Finance

2024-2025 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

This page contains the papers relating to the 2024-2025 Annual Governance & Accountability Return (AGAR)

Documents

Document	File size	File type
HT0077 Annual Governance Statement Ssections1-2 (redacted) (opens in a new tab)	919 KB	PDF
Annual Internal Audit 2024-2025 (opens in a new tab)	897 KB	PDF
Internal Audit Report 2024-2025 (redacted) (opens in a new tab)	1 MB	PDF
Section 3 – External Auditor’s Report and Certificate 2024/25 (redacted) (opens in a new tab)	189 KB	PDF
NCPC Conclusion of Audit 2024-25 (opens in a new tab)	145 KB	PDF
Exercise of public rights 2024-2025 (opens in a new tab)	147 KB	PDF