This page shows the accounting documents for the Financial Year 2023 to 2024.
All documents, signed or not, are available in PDF/A format by clicking on the Document Name below, when available.
2023-24 Annual Governance Statement
2023-24 Annual Internal Audit Report
2023-24 External Auditor's Report and Certificate
2023-24 Notice of Conclusion of Audit
2023-24 Notice of Public Rights
Our Internal Auditor raised some queries about the Asset Register which were discussed at the May PC Meeting. It was agreed that the whole document was in need of a comprehensive overhaul which is now in progress. (minute reference 24082). As that overhaul had not been concluded at the time of that meeting it was deemed appropriate to answer "No" to item 7.