Finance & Audit

Bank Reconciliations

2025/26

• Quarter 1 ending 30th June 2025
• Quarter 2 ending 30th September 2025
• Quarter 3 ending 31st December 2025
• Quarter 4 Ending 31st March 2026

2024/25

• Quarter 1 ending 30th June 2024
• Quarter 2 ending 30th September 2024
• Quarter 3 ending 31st December 2024
• Quarter 4 ending 31 March 2025

2023/24

• Quarter 1 ending 30th June 2023
• Quarter 2 ending 30th September 2023
• Quarter 3 ending 31st December 2023
• Quarter 4 ending 31st March 2024

Annual Governance & Accountability Return

• Annual Governance Statement 2025/26
• Accounting Statements 2025/26
• Notice of Public Rights 2025/26

Previous Annual Governance & Accountability Return

2024/2025

• Annual Governance Statement 2024/25
• Accounting Statements 2024/25

2023/2024

• Annual Governance Statement 2023/24
• Accounting Statement 2023/24

2022/2023

• Accounting Statement 2022/23
• Annual Governance Statement 2022/23

2021/2022

• Accounting Statement 2021/22
• Annual Governance Statement 2021/22

2020/2021

• Accounting Statement 2020/21
• Annual Governance Statement 2020/21

Audits

• Annual internal Audit Report 2025/26

Previous Audits

2024/2025

• Annual internal Audit Report 2024/25
• Notice of Conclusion of Audit 24/25
• External Auditors Report 2024/25

2023/2024

• Annual internal Audit Report 2023/24
• Notice of Conclusion of Audit 2023/24
• External Auditor Report 23/24

2022/2023

• Annual Internal Audit Report 2022/23
• Notice of Conclusion of Audit 2022/23
• External Auditor Report/Certificate 2022/23

2021/2022

• Notice of Audit 2021/22
• Interim External Auditor Report 2021/22
• Notice of Conclusion of Audit 2021/22
• Final External Auditor Report Certificate 2021/22
• Annual Internal Audit Report 2021/22

2020/2021

• Internal Auditor Report 2020/21
• External Auditor report 2020/21
• Notice of Conclusion of Audit 2020/21