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) | 918.52 KB | |
| Annual Internal Audit 2024-2025 | 897.08 KB | |
| Internal Audit Report 2024-2025 (redacted) | 1.22 MB | |
| Section 3 – External Auditor’s Report and Certificate 2024/25 (redacted) | 189.00 KB | |
| NCPC Conclusion of Audit 2024-25 | 144.64 KB | |
| Exercise of public rights 2024-2025 | 147.08 KB |
Audit
- 2025-2026 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
- 2023-2024 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
- 2022-2023 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
- 2021-2022 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
- 2020-2021 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
- 2019-2020 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
- 2018-2019 ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN