Notice of Delay in Publication of the Audited Financial Statements for 2022/23
The Audit of the 2022-23 Statement of Accounts will not be concluded by 30 September 2023, and therefore the audited Statement of Accounts cannot be published by 30 September in line with the requirements of Regulation 10 of the Accounts and Audit Regulations 2015. The reason for this is twofold:
Set out below is the letter from the external auditor explaining the delay beyond 30 September 2023
Follow the link below for: Publication Notice, Audit letter, Draft Annual Governance Statement 2022/23, Draft Narrative Report 2022/23 and Draft Statement of Accounts 2022/23.
View DocumentsFollow the link below for: 2021-22 Delay in issue of Audit Certificate, 2021-22 Auditor’s Annual Report, letter, 2021-22 Annual Governance Statement, 2021-22 Audited Statement of Accounts and 2021-22 Narrative Report.
View DocumentsFollow the link below for the 2020-21 Annual Governance Statement, 2020-21 Narrative Report and 2020-21 Statement of Accounts.
View DocumentsFollow the link below for: Publication Notice, Narrative Statement, 2019/20 Statement of Accounts, 2019/20 Annual Governance Statement.
View DocumentsFollow the link below for: 2018/19 Annual Financial Report, Statement of Accounts 2018/19 and 2018/19 Final Annual Governance Statement.
View DocumentsFollow the link below for the 2019/20 Transparency Spend document.
View DocumentsFollow the link below for the 2020/21 Transparency Spend documents.
View DocumentsFollow the link below for the 2021/22 Transparency Spend documents.
View DocumentsFollow the link below for the 2022/23 Transparency Spend documents.
View DocumentsFollow the link below for the 2023/24 Transparency Spend documents.
View DocumentsRegulation 113 of the Public Contracts Regulations 2015 requires all contracting authorities to pay undisputed invoices within 30 days. There is a requirement under Regulation 113(7) of the Public Contracts Regulations Act 2015 that from April 2016 onwards the authority must publicise the following information:
This information can be found below.
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