Monthly Archives: July 2019
Audit 2018/19
The audit has been concluded and the Annual Governance & Accounting Statement (AGAR) has been published for the year ended 31st March 2019:
Page 1 Annual Governance & Accountability Return Part 3 2018/19:
Page 2 Annual Governance & Accountability Return Part 3 2018/19 (cont.):
Page 3 Annual Internal Audit Report 2018/19:
Page 4 Annual Governance Statement 2018/19:
Page 5 Annual Accounting Statements 2018/19:
Page 6 External Auditor Report & Certificate 2018/19 – not yet available