Reports & Statements

2024

Section 1 – Annual Governance Statement 23/24

Section 2 – Accounting statement 23/24

Section 3 – External Auditor’s report and certificate 23/24

Notice of conclusion of audit

Confirmation of the dates of the period of the exercise of public rights

Internal Audit report 23/24

2023

Section 1 – Annual Governance Statement 22/23

Section 2 – Accounting statement 22/23

Section 3 – External Auditor’s report and certificate 22/23

Notice of conclusion of audit

Confirmation of the dates of the period for the exercise of public rights

Internal Audit report 22/23

2022

Annual return for the financial year ended 31.3.22 – full report including notice of period for the exercise of public rights

Section 1 – Annual Governance Statement 21/22

Section 2 – Accounting Statement 21/22

Section 3 – External Auditor Report & certificate 21/22

Notice of conclusion of audit

Internal audit report May 2022

2021

Annual return for the financial year ended 31.3.21 – full report including notice of conclusion of audit

Annual return for the financial year ended 31.3.21 – full report including notice of period for the exercise of public rights

Section 1 – Annual Governance Statement 20/21

Section 2 – Accounting Statement 20/21

Section 3 – External auditor report and certificate 20/21

Internal audit report August 2021

2020

Annual return for the financial year ended 31.3.20 – full report including notice of conclusion of audit

Annual return for the financial year ended 31.3.20 – full report including notice of period for the exercise of public rights

Section 1 – Annual Governance Statement 2019/20

Section 2 – Accounting Statement 2019/20

Section 3 – External Auditor Report & Certificate 2019/20

Internal Audit report August 2020

2019

Annual return for the financial year ended 31.3.19 – full report including notice of conclusion of audit

Annual return for the financial year ended 31.3.19 – full report including notice of period for the exercise of public rights

Section 1 – Annual Governance Statement 2018/19

Section 2 – Accounting Statement 2018/19

Section 3 – External Auditor Report & Certificate 2018/19

Internal Audit report 7.5.19

2018

Notice of conclusion of audit

Certified AGAR (sections 1,2.3) 

Annual return for the financial year ended 31.3.18 – full report

Internal audit report 1.5.18

Confirmation of the dates of the period for the exercise of public rights – 4.6.18 – 13.7.18

2017

Annual return for the financial year ended 31.3.17 – full report

Internal audit report

2016

Community infrastructure Levy Statement – April 15 – March 16

Annual return for the financial year ended 31.3.16 – full report

Internal audit report

2015

Annual Return for the financial year ended 31.3.15

Audit report full