A notice of conclusion of the audit, for our Annual Governance & Accountability Return for the year ended 31 March 2021 has now been published, along with the auditor’s closing comments.
The external auditor found a minor arithmetical error which has been corrected and posted to the website (click here for PDF). As such, the auditor is satisfied with 2020/21’s return.
You can find all relevant documentation for the annual return on our Finance page here. The External Auditor Report and Certificate can be seen embedded below, or can be downloaded here as a PDF. The Notice of Conclusion of the audit can be downloaded as a PDF here.
External Auditor closing report 2020/21Notice of conclusion of audit