Audits

Please find the Notice of Conclusion of Audit here along with  the Annual Statement following the Conclusion of External Audit here

Notice of Electors Rights Audit 2022.23

Notice of Late Certification and Approval of Accounts to be Published 30th June 2023 (2)

Notice of Late Certification and Approval of Accounts to be Published 30th June 2023

The Notice of Appointment of Date for the Exercise of Electors’ Rights under the Public Audit (Wales) Act 2004 for the year ended 31st March 2022 is published on our News page.

Please see the Annual Statement of Audit including Conclusion of Audit  here  along with the Notice of Conclusion of Audit here

The conclusion of audit has now been received and the audit statement which includes the external auditor’s conclusion is published here  along with a copy of the notice of conclusion of audit here   .

Attached is the Notice of Date appointed for the Exercise of Electors’ Rights under the Public Audit (Wales) Act 2004

A conclusion of audit has not yet been received, therefore we are publishing this notice here along with this Accounting Statement.

The audit for the year has been completed.  Published here is the Conclusion of Audit 2019 2020 Notice, Annual Return 2019 2020 signed by the External Auditor and the Issues Arising Report for Audit 2019 2020

Attached is the notice of date appointed for the exercise of electors’ rights under the Public Audit (Wales) Act 2004

Attached please find a Notice of Conclusion of Audit for the year ending 31st March 2019

Attached please find a Notice of Appointment of Date for the Exercise of Electors’ Rights

The External Auditor has now concluded the audit for the year ending 31st March 2018. The Notice of Conclusion of Audit Notice is set out below:

Notice of conclusion of audit 2017/2018 

CONCLUSION OF AUDIT AND REPORT for the year ending 31st March 2017

The External Auditor has now concluded the audit for the year ending 31st March 2017. The Notice of Conclusion of Audit along with the relevant papers are set out below:

Notice of conclusion of audit 2016/2017
Download File >

Accounting statement 2016/2017
Download File >

Annual governance statement part 1 and 2
Download File >

Auditor general certificate and report 2016/2017
Download File >

Issues arising from external audit report 2016/2017
Download File >

Please note that all Issues Arising from the External Audit Report have now been addressed.

Audit Meeting

Agenda audit meeting 28th september 2017
Download File >

Minutes of Audit Meeting held 28th September 2017

Notice of Appointment of Date for the Exercise of Electors’ Rights
Download File >

AUDIT OF ACCOUNTS 2015/2016

Accounting Statement for the year ending 31st March 2016
Download File >