Finance

Annual Audit

Notice of Audit - 22/23 

/_UserFiles/Files/Notice of Audit.docx 

Notice of Completion of Audit 21-22 /_UserFiles/Files/Audit Wales - Audit Completion notice.docx 

   Notice of completion of audit 20-21/_UserFiles/Files/Audit Wales - Audit Completion notice 20-21.docx

 

Notice of Audit 2020-21 /_UserFiles/Files/Audit notice.docx

 

Notice of Conclusion of Audit 2019-20 

/_UserFiles/Files/Notice of Conclusion of audit - 19.11.2020.docx 

 

         Electors Rights 2019/20  

/_UserFiles/Files/revised notice of audit.docx

Notice of Public Rights 
Annual Audit 2018/19
page 1 / page 2
 
Notice of Conclusion of Audit 2018/19

 

Annual Returns 

2021/22 /_UserFiles/Files/AR after Ex Audit.pdf 

2020/21 /_UserFiles/Files/audited annual return 20-21.pdf 

 

 2019/20 ( after audit )

 /_UserFiles/Files/8 - dec agenda item 6 a - audited annual return.pdf

                - 2019/20 audit report 

/_UserFiles/Files/8 - dec agenda item 6 - issues arising report.pdf 

 

                 - 2018/19 

wao return

  

Assets

         Asset Register 31/03/23 

     /_UserFiles/Files/Asset Register 310323.xlsx