Documents
Explanation of variances
Annual Accounting Statements 2018-2019
Annual Governance Statement 2018-2019
Annual Internal Audit Report 2018-2019
Audit exercise of public rights 2017-2018
Annual audit report 2017-2018
Issues raised by audit
Issues raised and addressed at meeting. An asset register is already in existence and had never been requested by BDO, auditors. Asset register may need updating however.
