Transparency
Annual Internal Audits
The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.
Documents
| Document | File Size | File Type |
|---|---|---|
| InternalAuditReport23-24 | 760.22 KB | |
| InternalAuditReport_22-23 | 1.91 MB | |
| AnnualInternalAuditReport_2021-22 | 761.12 KB | |
| Bishops Hull PC Interim Audit November 2024 | 170.70 KB |
Financial Accounts
- Accounting Statements
- Annual Governance & Accountability Return
- Annual Governance Statements
- Bank Reconciliations
- Statement of Internal Controls
- Budgets
- Certificate of Exemptions
- CIL Reports
- Conclusion of Audit
- External Audit Reports
- Internal Audit Reports
- Internal Control Exception Reports
- Notice of Public Rights
- Variances