Finance & Audit 2021-22

Please see the file below that shows  the planned spend for the year ahead as of end of April 2021.

Income and Expenditure 2021-22 (end of April 2021)

 

Audit files for 2021-22

Please note that the Internal Audit has been received with no actions identified and the Annual Governance and Accountability Return for 2021-22 has been submitted to the external auditor. Please see details on the link below.

Scanned final submission for 2021-22

Please also note that the public have the right to inspect documents and the details of how that can be done are on the link below.

16-Making-provision-for-the-exercise-of-public-rights-2021-22