Audit 2025/2026 (Year ending 31st March 2026)

Click to view the documents below which are part of this group.
Updated
Title
Type
Status
2nd Jun '26
29 Sep '26
Exercise of Public Rights 2025-26
Document
Final
2nd Jun '26
29 Sep '26
Internal Audit Report 2025/2026
Report
Final
2nd Jun '26
29 Sep '26
Internal Audit - Annual Governance and Accountability Return (Page 3)
Report
Final
2nd Jun '26
29 Sep '26
Section 1 - Annual Governance and Accountability Return (Page 4)
Report
Final
2nd Jun '26
29 Sep '26
Section 2 - Annual Governance and Accountability Return (Page 5)
Report
Final
2nd Jun '26
29 Sep '26
2025-2026 Explanation of Variances Report
Report
Final
29th Sep '26
29 Sep '26
Notice of Conclusion of Audit 2025/26
Audit
Final
29th Sep '26
29 Sep '26
Section 3 - External Auditor's Report & Certificate 2025-26
Audit
Final