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 was submitted to the external auditor.

The external audit has now been completed and certificate signed with no issues to be resolved. Please see documents below.

HT0068 S3 Ext Auditor Certificate

Scanned final submission for 2021-22

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

Scan of notice for inspection of external audit