Annual Audit Report 2018/19

Annual Audit 2018/19

The Internal Audit for 2018/19 has now been completed.  The report and findings are available by clicking on the links below.  The External Auditor will now be carrying out their review, with the report expected around September time.  Links to the Annual Governance Statement and Accounting Statements submitted are available below

Internal control objectives 2018_19

Section 1 2018_19

Section 2 2018_19

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