(From the dropdown list, you can view and download the Audit documents for previous years.)
Audit documents for financial year ending 31/03/2025:
Confirmation of public rights and publication of Governance and Accountability return: Provision-for-the-exercise-of-public-rights
Internal Audit report: HUQInternalAudit
Annual Governance statement: HUQGovStat
Annual Accounting statement: HUQAccgStat
Bank reconciliation: HUQBankreconciliation
Variances analysis: HUQExplanation-of-Variances
Certificate of Exemption: HUQExemption
Items of expenditure over £100: Expenditureover£100