Smaller authorities where gross annual income or gross annual expenditure does not exceed £25,000, and other qualifying criteria are met, do not have to send their Annual Governance and Accountability Return to an external auditor for a Limited Assurance Review.
Listed below are External Auditor's Reports & Certificates for the years that a Certificate of Exemption was not applied for. Click on the year end below to open the Notice of Conclusion of the Audit and the External Auditor's Report & Certificate. With reference to the Notice, please note section 1 of the Annual Return is our Annual Governance Statement and section 2 is our Statement of Accounts