Audit of Accounts 2024-25

• Notice of Public Rights and Publications

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  • 131kB
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• Certificate of exemption 24-25

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  • 238kB
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• Annual Governance Statement 24-25

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  • 133kB
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• Accounting Statements 24-25

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  • 133kB
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• AGAR Internal Audit report 24-25

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  • 251kB
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• Explanation of variances 24-25

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  • 98kB
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• Reconciliation between boxes 7 & 8 24-25

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  • 182kB
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• Budget vs Actual 2024-25

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  • 142kB
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• Internal Audit report year end 2024-25

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  • 549kB
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• Interim Audit report 24-25

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  • 85kB
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• Bank Reconciliation year end

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  • 121kB
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• Chair Report Year end internal audit 24-25

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  • 121kB
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• Chairs report interim internal audit 24-25

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  • 85kB
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• Items of expenditure over £100 2024-25

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  • 103kB
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