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07770 679697
Reports and Audits
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Annual Audit Year Ending 31/03/2025
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Exercise of Public RightsJune 2025-
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Annual Audit Year Ending 31/3/24
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Conclusion of Audit NoticeSeptember 2024-
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Annual Audit Year Ending 31/3/24
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Asset RegisterMay 2024-
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Annual Audit Year Ending 31/3/24
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Internal Audit ReportMay 202401/04/2023 - 31/03/2024
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Annual Audit Year Ending 31/3/24
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Additional Audit InformationMay 202401/04/2023 - 31/03/2024
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Annual Audit Year Ending 31/3/24
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Exercise of Public RightsMay 2024-
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Annual Audit Year Ending 31/3/23
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Conclusion of Audit NoticeAugust 2023-
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Annual Audit Year Ending 31/3/23
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Exercise of Public RightsMay 2023-
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Annual Audit Year Ending 31/3/23
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Asset RegisterMay 202301/04/2022 - 31/03/2023
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Annual Audit Year Ending 31/3/23
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Internal Audit ReportMay 202301/04/2022 - 31/03/2023
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Annual Audit Year Ending 31/3/23
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Additional Audit InformationMay 202301/04/2022 - 31/03/2023
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Annual Audit Year Ending 31/3/22
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Conclusion of Audit NoticeAugust 2022-
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Annual Audit Year Ending 31/3/22
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Revised copy of AGAR Section 2 - Section 9 total restated for year ending 31/3/21August 202201/04/2021 - 31/03/2022
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Annual Audit Year Ending 31/3/22
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Exercise of Public RightsJune 2022-
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Annual Audit Year Ending 31/3/22
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Additional Audit InformationApril 202201/04/2021 - 31/03/2022
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Annual Audit Year Ending 31/3/22
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Asset RegisterApril 202201/04/2021 - 31/03/2022
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Annual Audit Year Ending 31/3/22
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Internal Audit ReportApril 202201/04/2021 - 31/03/2022
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Annual Audit Year Ending 31/3/21
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Conclusion of Audit NoticeSeptember 2021-
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Annual Audit Year Ending 31/3/21
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Exercise of Public RightsJune 2021-
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Annual Audit Year Ending 31/3/21
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Internal Audit ReportMay 202101/04/2020 - 31/03/2021
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Annual Audit Year Ending 31/3/21
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Additional Audit InformationMarch 2021-
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Annual Audit Year Ending 31/3/21
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Asset RegisterMarch 2021-
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Annual Audit Year Ending 31/3/20
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Conclusion of Audit NoticeSeptember 2020-
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Annual Audit Year Ending 31/3/20
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Exercise of Public Rights NoticeJune 2020-
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Annual Audit Year Ending 31/3/20
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Internal Audit ReportApril 2020-
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Annual Audit Year Ending 31/3/20
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Asset RegisterMarch 2020-
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Annual Audit Year Ending 31/3/20
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Additional Audit InformationMarch 2020-
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Annual Audit Year Ending 31/3/19
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Conclusion of Audit NoticeSeptember 2019-
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Annual Audit Year Ending 31/3/19
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External Auditors ReportSeptember 2019-
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Annual Audit Year Ending 31/3/19
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Exercise of Public Rights NoticeJune 2019-
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Annual Audit Year Ending 31/3/19
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Asset RegisterMarch 2019-
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Annual Audit Year Ending 31/3/19
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List of Grants issued and Received01/04/2018 - 31/03/2019
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Annual Audit Year Ending 31/3/19
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Annual Governance & Accountability Return01/04/2018 - 31/03/2019
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