Accounts-2024

2023/24 Internal and External Audit documents.

The Accounts and Audit Regluations 2015 (SI 2015/234) set out what must be published at conclusion of audit.  Please see below links to the Notice of Conclusion of Audit and the certified AGAR Sections 1, 2 and 3.

PKF Notice of conclusion of audit 31032024

PKF DV0321 Sections 1 and 2

PKF DV0321 Section 3 External auditors report and certificate 2023-24

Please click on the below links, they will all open in a new window.

Exercise of Public Rights Notice 2024

2023-24 AGAR Annual Internal Audit Report

2023-24 Full report from the Internal Auditor

AGAR Annual Governance Statement Section 1 2023-24

AGAR Accounting Statements Section 2 2023-24