Notice of conclusion of audit 2020-21
Sect 1 – Annual Governance Statement 2020-21
Sect 2 – Accounting Statement 2020-21
Sect 3 – External Auditor’s Report 2020-21
2020-21 Annual Governance Statement
2020-21 Notice of Unaudited Governance and Accountability Return
Notice of Conclusion of Audit 2019-20
External Auditor Report and Certificate 2019-20
Annual Governance and Accountability Statement 2019-20
Notice of Conclusion of Audit Year Ended 31st March 2019
2018-19 Annual Governance and Accountability Return
Notice of Conclusion of Audit Year Ended 31st March 2018
These are the accounts submitted to Littlejohns, the External Auditors ,for 2016/17 as follows:-
making_adequate_provision_for_the_exercise_of_public_rights_2016-17_0 (6) – eis
Annual Governance Statement 2016 -2017
Completion of the limited assurance review for the year ended 31st March 2017.
In accordance with the Accounts and Audit Regulations 2015 (SI 2015/234) it is necessary to publish a ‘Notice of conclusion of audit’ detailing the rights of inspection in line with these statutory requirements. The appropriate information may be viewed on the following Annual Return documents :-