Transparency
Internal Audit Reports
This is a certificate presented after an internal audit of the council.
Documents
| Document | File Size | File Type |
|---|---|---|
| AGAR Internal Audit Form 2022-23 | 776.38 KB | |
| AGAR Internal Audit Form 2023-24 | 760.22 KB | |
| AGAR 3 Internal Auditors Report 2021-22 Bishops Hull | 761.12 KB |
Financial Accounts
- Accounting Statements
- Annual Governance & Accountability Return
- Annual Governance Statements
- Annual Internal Audits
- Bank Reconciliations
- Statement of Internal Controls
- Budgets
- Certificate of Exemptions
- CIL Reports
- Conclusion of Audit
- External Audit Reports
- Internal Control Exception Reports
- Notice of Public Rights
- Variances