Audit

Council Audit

 

The Accounts and Audit Regulations 2015 make it a requirement of the council to prepare its accounts in accordance with Proper Practices as laid out in the Joint Panel on Accountability & Governance Practitioners’ Guide.

The council is responsible for arranging to have its accounts and procedures audited both through internal audit and by completion of an Annual Governance & Accountability Return, which is submitted annually to external auditors.

 

Annual Governance & Accountability Returns

2020-2021

Notification of Public Rights 2020-21

Annual Governance & Accountability Return (Unaudited) 2020-21

Supporting Documentation 2020-21

Notice of Conclusion of Audit 2020-21

 

2019-2020

Notification of Public Rights 2019-20

Annual Governance & Accountability Return (Audited) 2019-20

Notice of Conclusion of Audit 2019-20

 

2018-2019

Notification of Public Rights 2018-19

Annual Governance & Accountability Return (Audited) 2018-19

Notice of Conclusion of Audit 2018-19

 

Internal Audit Reports

2020-2021

Year End Audit Report 2020-21

Interim Audit Report 2020-21

 

2019-2020

Year End Audit Report 2019-20

Interim Audit Report 2019-20