Audit / Financial Documents

Audit 2025 / 2026

Financial Statement 25 / 26
Section 2 Accounting Statement 25/26
Section 2 Annual Governance Statement 25/26
Explanation of Variances 25/26
Breakdown of Reserves 25/26
Financial statement 25/26 for approval
Internal audit report 25/26
Notice of Public Rights 25/26
Notice of Conclusion of Annual Audit 25/26

Audit 2024 / 2025

Annual Internal Audit Report 24 / 25
Breakdown of reserves held proforma 24 / 25
Explanation of variances proforma 24 / 25
External Auditor Report 24 / 25
Financial Statement 24 / 25
Notice of Conclusion of Audit 24 / 25
Notice of Public Rights 24 / 25
Section 1 Annual Governance Statement 24 / 25
Section 2 Accounting Statements 24 / 25

Audit 2023 / 2024

Accounting Statements 23 / 24
Annual Governance Statement 23 / 24
Annual Internal Audit Report 23 / 24
Explanation of Variances Proforma 23 / 24
Financial Statement 23 / 24
Notice of Conclusion of Audit 23 / 24
Notice of Public Rights 23 / 24
External Auditor Report 23 / 24

Audit 2022 / 2023

Annual Audit Report 22 / 23
Annual Governance Statement 22 / 23
Explanation of Reserves 22 / 23
Explanation of Variances 22 / 23
External Audit 22 / 23
Financial Statement 22 / 23
Notice of Public Rights 22 / 23
Notice of Conclusion of Audit 22 / 23
Section 2 Accounting Statement 22 / 23
Section 2 Accounting Statement Revised 22 / 23

Audit 2021 / 2022

Agar Section 1 & 2 21 / 22
Agar Section 3 21 / 22
Explanation of Reserves 21 / 22
Explanation of Variances 21 / 22
Financial Statement 21 / 22
Internal Audit Report 21 / 22
Notice of Conclusion of Audit 21 / 22
Notice of Public Rights 21 / 22

Audit 2020 / 2021

Audit 1 20 / 21
Audit 2 20 / 21
Audit 3 20 / 21
Asset Register Valuation 20 / 21
Audit Completion 20 / 21
Audit Financial Statement 20 / 21
Audit Significant Variation 20 / 21
Cu0213 – Agar 20 / 21
Cu0213 – s3 20 / 21