The Year-End and Audit Documents are filed by year (the financial year runs to the 31st of March). On this Page you will find documents (.pdf unless otherwise stated) for years ending: 31-03-2024, 31-03-2023, 31-03-2022 & 31-03-2021.
Historical Audit documents are available in the Finance Archive.
Year End & Audit Documents: 31-03-2027.
Year End & Audit Documents: 31-03-2026.
| Approved 2025-2026 Budget. |
| Asset Register as of 1st April 2025. |
| Period of Public Rights |
| AGAR Sections 1, 2, Internal Audit, and Exemption Certificate |
| Internal Audit Report 2025-2026 |
Year End & Audit Documents: 31-03-2025.
| Accounting and Governance Statement 2025 |
| Approved 2024-2025 Budget. |
| Asset Register as of 1st April 2024. |
| Certificate of Exemption |
| Exercise of public rights |
| Explanation of Variances |
Payments over £100 2024 to 2025
Year End & Audit Documents: 31-03-2024.
| Approved 2023-2024 Budget. Asset Register 2023-2024. |
| Certificate of Exemption from External Audit 2023-2024. Internal Auditors Statement 2023-2024. Annual Governance Statement 2023-2024. Annual Accounting Statement 2023-2024. Explanation of Variances 2023-2024. Year End Bank Reconciliation 2023-2024. Exercise of Public Rights Notice (17th June 2024 to 26th July 2024 inclusive) – This document explains how the public may exercise their right to inspect the accounts. Items of Expenditure over £100 2023-2024. |
Year End & Audit Documents:31-03-2023.
| Approved 2022-2023 Budget Asset Register 2022-2023. |
| Certificate of Exemption from External Audit. Internal Auditors Statement 2022-2023. Annual Governance Statement 2022-2023. Annual Accounting Statement 2022-2023. Explanation of Variances. Year End Bank Reconciliation. Exercise of Public Rights Notice (3rd July to 11th August 2023) – This document explains how the public may exercise their right to inspect the accounts. Items of Expenditure over £100. |
Year End & Audit Documents: 31-03-2022.
Year End & Audit Documents: 31-03-2021
| AGAR (Part 2) 2021 Explanation of Variances. (Excel Spreadsheet) Exercise of Public Rights Notices Asser Register Items of Expenditure over £100. (Excel Spreadsheet) Accounts 2020-21 |