Conclusion of Audit Notice
Notice of Conclusion of Audit 2024 can now be downloaded.
2023 AGAR and NOTICE OF PUBLIC RIGHTS
The unaudited Annual Governance and Accountability Return (AGAR) for last year is ready to download, comprising: Annual Internal Audit Report (available as a PDF), Annual Governance Statement (AGAR Section 1), Accounting Statements (AGAR Section 2), and Notice of Public Rights and Publication of AGAR—embedded in the post below.
Note that these accounts are still to be audited by our external auditor, BDO.
2022 AGAR Notice of Non-Completion
Completion of the 2022-2023 external audit has been delayed due to correspondence received. You can read the full notice in PDF format.
Accounting Statement 2021/22 Finalized (Update: Variance Explanation Added)
Update: Explanation of variances from budget is now available as an excel spreadsheet.
The audit of 21/22 accounts has now been finalized:
2021 AGAR and Notice of Public Rights
Click here to read the notice of public rights (PDF)
2019-2020 Audit Finalized
Download the AGAR, or the external audit report.
2018-2019 Audit Completed
Updated Financial Regulations and Standing Orders
The following documents have been updated and are now available to view and download in PDF format:
Notice of Conclusion of Audit 2017/2018
The signed copy of the External Auditor Report and Certificate 2017/2018 can be download here.
2017-2018 Accounting Statements and Governance Report
The 2017/18 accounting reports and governance statements have been published – click through to view the full size scan.
UPDATED with signed copies and accountability notice.
Please note, these accounts are unaudited and may be subject to change.
