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Audit

The Audit for the last financial year (2016/17) is in progress.

The Internal Audit review has been carried out and the pre-audit Annual Return has been sent to the External Auditor whose report is expected in September.

A link to the formal notice of publication and electors' rights is below

Audit 2016/17 - Notice of Rights and Publication
June 2017
Audit
Annual Return (unaudited) for 2016/17
June 2017
Audit
Audit 2016/17 - Internal Auditor's Report
May 2017
Audit
Previous Audits
Audit 2015/16 - Annual Return
September 2016
Audit
Audit 2015/16 - Internal Auditors Report
May 2016
Audit
Audit 2014/15 - Annual Return
September 2015
Audit
Audit 2014/15 - Internal Auditors Report
May 2015
Audit
Audit 2013/14 - Annual Return (Sections 1 and 2)
September 2014
Audit
Audit 2013/14 - Annual Return (Section 3 - External Auditor Report)
September 2014
Audit
Audit 2013/14 - Internal Audit Report
June 2014
Audit
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