Year End 31/3/2023
The Year End Audit for 1/4/22 - 31/3/23 has now been returned from the external auditor, as clear and passed. There are no concerns raised by the auditor.
The public have the right to inspect documents submitted; details below:
Notice of Conclusion of Year End External Audit 2022/23
LA0212 S3.pdf
Adobe Acrobat document [118.4 KB]
LA0212 S3.pdf
Adobe Acrobat document [118.4 KB]
Completed AGAR Forms.docx
Microsoft Word document [3.8 MB]
Microsoft Word document [3.8 MB]
19-Confirmation-of-the-dates-of-the-peri[...]
Microsoft Word document [100.5 KB]
Microsoft Word document [100.5 KB]
21-Explanation-of-Variances-2022-23.xls
Microsoft Excel sheet [42.5 KB]
Microsoft Excel sheet [42.5 KB]
Explanation of Variance - Payments.xlsx
Microsoft Excel sheet [12.5 KB]
Microsoft Excel sheet [12.5 KB]
Explanation of Variance - Receipts.xlsx
Microsoft Excel sheet [11.1 KB]
Microsoft Excel sheet [11.1 KB]
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