Audit & Other Accounts Documents

2025-26

AGAR Certificate of Exemption 2025-26 (Signed)

Certificate of Exemption 2025-26

19/05/2026439 KB

Annual Internal Audit Report - AGAR 2025-26 Page 4

Annual report from Internal Auditor

14/04/2026464 KB

Internal Auditor- Final report 2025-26

19/05/2026210 KB

AGAR Annual Governance Statement Page 5 2025-26 (signed)

Annual Government Statement 2025-26

19/05/2026407 KB

AGAR Accounting Statements page 6 2025-26 (signed)

Accounting Statements 2025-26

19/05/2026365 KB

Dates for Exercise of Public Rights 2025-26

19/05/2026101 KB

2024-25

Certificate Of Exemption (AGAR Page 3) 2024-25

01/04/20261148 KB

Annual Internal Audit Form (AGAR page 4) 2024-25

19/05/2026823 KB

Internal Audit Final Report 2024-25

19/05/2026160 KB

Annual Governance Statement (AGAR page 5) 2024-25

19/05/2026294 KB

Accounting Statements (AGAR page 6) 2024-25

19/05/20261030 KB

Notification of Dates For Exercising Public Rights re 2024-25 Financial Accounts

01/04/202663 KB

Asset Register as at 31st March 2025

01/04/2026472 KB