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2023/24 Audit Documents

Section 1 – Annual Governance Statement 2023-24
Section 2 – Accounting Statement 2023-24
Section 3 – External Auditor’s Report and Certificate 2023-24

Please note, the following Accounting Statements for the year ended 31st March 2024 are unaudited on the date published (19th June 2024) and may be subject to change:

1. LTC AGAR 2023/24 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2023/24, Section 2 – Accounting Statements for 2023/24, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances,  Reconciliation between Section 2, Boxes 7 and 8).
2. 2023/24 Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return and A Summary of Your Rights

Annual Internal Auditors Report

2022/23 Audit Documents

Please note, the following Accounting Statements for the year ended 31st March 2023 are unaudited on the date published (21st June 2023) and may be subject to change:

1. LTC AGAR 2022/23 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2022/23, Section 2 – Accounting Statements for 2022/23, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances, Explanation for ‘high’ reserves, Reconciliation between Section 2, Boxes 7 and 8).
2. 2022/23 Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return and A Summary of Your Rights

Annual Internal Auditors Report 

2021/22 Audit Documents

1. LTC AGAR 2021/22 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2021/22, Section 2 – Accounting Statements for 2021/22, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances, Explanation for ‘high’ reserves, Reconciliation between Section 2, Boxes 7 and 8)
2. 2021/22 Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

2020/21 Audit Documents

Section 1 – Annual Governance Statement 2020-21

Section 2 – Accounting Statements 2020-21

Section 3 – External Auditor Report and Certificate

Please note, the following Accounting Statements for the year ended 31st March 2021 are unaudited and may be subject to change:

1. LTC AGAR 2020/21 (including Annual Internal Audit Report, Section 1 – Annual Governance Statement 2020/21, Section 2 – Accounting Statements for 2020/21, Annual Internal Audit Report – Explanation of ‘Not Covered’ response, Completed confirmation of dates of period for the provision of public rights form, Bank reconciliation, Explanation of any significant variances, Reconciliation between Section 2, Boxes 7 and 8)
2. Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2020/21

2019/20 Audit Documents

Notice of Conclusion of Audit and Section 3 External Auditor’s Report and Certificate 2018/19

Reconciliation between boxes 7 and 8 in Section 2 2018-19

Explanation of Significant Variances 2018-19

Bank Reconciliation 2018-19

Annual Internal Audit Report 2018-19

Section 2 – Accounting Statements for 2018-19

Section 1 – Annual Governance Statement 2018-19

Notice of Public Rights and Publication of Unaudited AGAR

2017-18 Audit Documents

Notice of Conclusion of Audit 2017-18

AGAR Section 3 External Auditor Report and Certificate 201718

Internal Auditors Report 2017-18

Reconciliation between box 7 and box 8

Explanation of Variances

Bank Reconciliation

AGAR Section 2 Accounting Statements 2017 18

AGAR Section 1 Annual Governance Statement 2017-18

Exercise of Public Rights 2017-18