Audit of Accounts Archive (PDF)

Historical 'filing cabinet' of accounts and audits which are mostly as PDF files.

FPC Section 1 Annual Governance Statement 2023-2024 - redacted
- PDF
- 1.51MB
- Download
FPC Section 2 Accounting Statements 2023-24 - redacted
- PDF
- 1.62MB
- Download
FPC Annual Internal Audit Report 2023-24 - redacted
- PDF
- 1.91MB
- Download
Bank rec as at 31-3-2024
- PDF
- 167kB
- Download
Explanation-of-Variances-2023-24
- PDF
- 20kB
- Download
FPC Making provision for the exercise of public rights for 2023-24
- PDF
- 60kB
- Download
FPC Section 1 Annual Governance Statement 2022-2023 - redacted
- PDF
- 1.91MB
- Download
FPC Notice of Public Rights of AGAR 2022-2023
- PDF
- 1.26MB
- Download
FPC Section 2 Accounting Statements 2022-23- redacted
- PDF
- 2.07MB
- Download
FPC Annual Internal Audit Report 2022-23- redacted
- PDF
- 2.3MB
- Download
FPC Explanation-of-Variances-2022-23
- PDF
- 71kB
- Download
FPC 2022-23 Year end Bank Reconciliation
- PDF
- 166kB
- Download
Section 3 - External Auditor Report and Certificate
- PDF
- 167kB
- Download
2021-22 AGAR
- PDF
- 1.55MB
- Download
2021-22 Asset Register
- PDF
- 130kB
- Download
2021-22 Explanation of Variances
- PDF
- 195kB
- Download
2020-21 Annual Goverance Statement
- PDF
- 891kB
- Download
2020-21 Bank Reconciliation
- PDF
- 123kB
- Download
2020-21 Explanation of Variances
- PDF
- 112kB
- Download
2020-21 External Auditor Report and Certificate
- PDF
- 139kB
- Download
2020-21 Internal Audit Report
- PDF
- 617kB
- Download
2020-21 Internal Auditor Report Letter
- PDF
- 203kB
- Download
2020-21 Notice of Conclusion of Audit
- PDF
- 198kB
- Download
2020-21 Notice of Public Rights
- PDF
- 131kB
- Download
2019-20 Annual Governance & Accounting Statement
- PDF
- 954kB
- Download
2019-20 External Auditor Report and Certificate
- PDF
- 129kB
- Download
2018-19 Annual Governance & Accounting Statement
- PDF
- 888kB
- Download
2018-19 External Auditor Report and Certificate
- PDF
- 252kB
- Download
2017-18 Conclusion of Audit
- PDF
- 1011kB
- Download
2016-17 Notice of Public Rights
- PDF
- 819kB
- Download

FPC Section 1 Annual Governance Statement 2023-2024 - redacted

FPC Section 2 Accounting Statements 2023-24 - redacted

FPC Annual Internal Audit Report 2023-24 - redacted

Bank rec as at 31-3-2024

Explanation-of-Variances-2023-24

FPC Making provision for the exercise of public rights for 2023-24

FPC Section 1 Annual Governance Statement 2022-2023 - redacted

FPC Notice of Public Rights of AGAR 2022-2023

FPC Section 2 Accounting Statements 2022-23- redacted

FPC Annual Internal Audit Report 2022-23- redacted

FPC Explanation-of-Variances-2022-23

FPC 2022-23 Year end Bank Reconciliation

Section 3 - External Auditor Report and Certificate

2021-22 AGAR

2021-22 Asset Register

2021-22 Explanation of Variances

2020-21 Annual Goverance Statement

2020-21 Bank Reconciliation

2020-21 Explanation of Variances

2020-21 External Auditor Report and Certificate

2020-21 Internal Audit Report

2020-21 Internal Auditor Report Letter

2020-21 Notice of Conclusion of Audit

2020-21 Notice of Public Rights

2019-20 Annual Governance & Accounting Statement

2019-20 External Auditor Report and Certificate

2018-19 Annual Governance & Accounting Statement

2018-19 External Auditor Report and Certificate

2017-18 Conclusion of Audit

2016-17 Notice of Public Rights