The Year-End and Audit Documents are filed by year (the financial year runs to the 31st of March). On this Page you will find documents for years ending: 31-03-2021, 31-03-2020, 31-03-2022, 31-03-2023, 31-03-2024, 31-03-2025 & 31-03-2026.
Historical (pre 2019-20) Finance & Audit documents are available on the Financial archive page
2025/2026 – Year End 31/03/2026.
| 2025-2026 Approved Budget. 2025-2026 Asset Register. |
| Certificate of Exemption from External Audit 2025-2026. Annual Governance Statement 2025-2026. Internal Audit Statement 2025-2026. Annual Accounting Statement 2025-2026. Explanation of Variances. Year End Bank Reconciliation. Exercise of Public Rights Notices (29th June to 9th August 2026) – This explains how members of the public can arrange to view the annual accounts. Items of Expenditure over £100. |
2024/2025 -Year End 31/03/2025.
| 2024/2025 Approved Budget. Asset Register 2024-2025. |
| Certificate of Exemption from External Audit 2024-2025. Annual Governance Statement 2024-2025. Internal Auditors Statement 2024-2025 & Internal Auditors Report. Annual Accounting Statement 2024-2025. Explanation of Variances. Year End Bank Reconciliation. Exercise of Public Rights Notices (30th June to 10th August 2025) – This explains how members of the public can arrange to view the annual accounts. Items of Expenditure over £100. |
2023/2024 – Year End 31/03/2024.
| 2023/2024 Approved Budget. |
| Asset Register as of 1st April 2023. |
| Certificate of Exemption from External Audit 2023-2024. |
| Internal Auditors Statement 2023-2024. |
| Annual Governance Statement 2023-2024. |
| Annual Accounting Statement 2023-2024. |
| Year-End Bank Reconciliation 2023-2024. |
| Explanation of Variances 2023-2024. |
| Exercise of Public Rights (17th June to 26th July 2024). – This document explains how the public may exercise their right to inspect the accounts. |
| Items of Expenditure over £100 for the 2023-2024 Financial Year. |
2022/2023 – Year End 31/03/2023.
| 2022/2023 Approved Budget. |
| 2022/2023 Asset Register. |
| Certificate of Exemption from External Audit 2022-2023. |
| Internal Auditors Statement 2022-2023. |
| Annual Governance Statement 2022-2023. |
| Annual Accounting Statement 2022-2023. |
| Year End Bank Reconciliation. |
| Explanation of Variances. |
| Exercise of Public Rights (3rd July to 11th August 2023) – This document explains how the public may exercise their right to inspect the accounts. |
| Items of Expenditure over £100 for the 2022-2023 Financial Year. |
2021/2022 – Year End 31/03/2022.
| 2021/2022 Approved Budget |
| 2021/2022 Asset Register |
| Items of Expenditure over £100 for the 2021-2022 financial Year |
| Certificate of Exemption from External Audit |
| Exercise of Public Rights (1st June to 14th July) – This document explains how the public may exercise their right to inspect the accounts. |
| Annual Governance Statement |
| Annual Accounting Statement |
| Year End Bank Reconciliation |
| Explanation of Variances |
| Internal Auditors Statement |
2020/2021 – Year End 31-03-2021.
| 2020-2021 Year End Budget report. |
| 2020/2021 Asset Register |
| Items of Expenditure over £100 for the 2020-2021 financial Year |
| Certificate of Exemption from External Audit |
| Exercise of Public Rights – This document explains how the public may exercise their right to inspect the accounts. |
| Annual Governance Statement – Note that where answered “no” explanation can be found in the internal Auditors full report below. |
| Annual Accounting Statement |
| Year End Bank Reconciliation |
| Explanation of Variances |
| Internal Audit Statement |
| Internal Auditors Full Report |