End of Year Return-Audit 2024-2025

Please click on the following links to see the documents related to End of Year Return and Audit for 2024-2025:

Receipts and Payments

Bank Reconciliation- End of Year Bank Reconciliation   Bank Reconciliation Statement

Risk Assessment: Financial    Public   Online Banking

Asset Register

Section 1 Annual Governance Statement

Section 2 Accounting Statement

Significant Variances 2024-2025

Public Land and Building Assets.

CIL Report 2024-2025

Budget 2024-2025

Budget Variances 2024-2025

Internal Control Statement 2025

Internal Audit Report