Audit 2018/19

Notice of Conclusion of External Audit 31st March 2019 (PDF, 6 Mb)

Notice of Conclusion of External Audit 31st March 2019

EXTERNAL AUDIT APPROVED 2018-19 AGAR - Section 03 (PDF, 248 Kb)

This is Section 03 of the Annual Governance and Accountability Return approved by the External Auditor PKF Littlejohn for year ended 31st March 2019.

APPROVED Full Annual Governance & Accountability Return - 31st March 2019 (PDF, 3.3 Mb)

This is the fully approved Annual Governance and Accountability Return for year ended 31st March 2019, i.e. both Sections 01 and 02 have been approved, including the Internal Audit section.

This has now been submitted to the External Auditor, with the conclusion of audit to be received in September/October of this year.

Annual Governance & Accountability Return - Section 01 APPROVED (PDF, 12.2 Mb)

APPROVED Section 01 of the Annual Governance and Accountability Return, including the approved Internal Audit page.

Internal Audit Report 2018-19 (PDF, 147 Kb)

Internal Audit report for year ended 31st March 2019.

Section 01 Annual Governance & Accountability Return 31st March 2019 (PDF, 1.6 Mb)

UNAPPROVED Section 01 of the Annual Governance & Accountability Return - 31st March 2019.

To be approved by Council at its meeting on 15th April 2019.

Section 02 Annual Governance & Accountability Return 31st March 2019 (PDF, 1.5 Mb)

UNAPPROVED Section 02 of the Annual Governance & Accountability Return - 31st March 2019.

To be approved by Council at its Annual Meeting on 20 May 2019.

Exrercise of Public Rights Notification - year ended 31st March 2019 (PDF, 2.3 Mb)

Notification for 2019