Finance

Accounts and annual returns

2025-26 Notice of conclusion of audit (pdf)
External Auditors Report and Certificate 2025 26 (pdf)
Notice of public rights 2025-26 (pdf)
Explanation of Variances 2025-26 (pdf)
End of Year Acccounts and Bank Reconciliation as at 31.03.2026 (pdf)
Extract from Agenda approving the Annual Governance Statement and Accounting Statements 2025-26 (pdf)
Section 2 Accounting Statements 2025-26 (pdf)
Section 1 Annual Governance Statement 2025-26 (pdf)
Internal Audit AIAR 2025-26 (pdf)
Hoxne PC Internal Audit Report 2025-26 (pdf)
CIL return for year ending 31 March 2026 (pdf)
Spend against budget for 2025-26 (pdf)
Register of Assets to 31.03.2026 (pdf)
Notice of Exercise of Public Rights for year ending 31 March 2025 (docx)
Certificate of Exemption for year ending 31 March 2025 (pdf)
Internal Audit Report year ending 31 March 2025 (jpg)
Annual Governance and Accounting Statements for year ending 31 March 2025 (pdf)
CIL return for year ending 31 March 2025 (pdf)
Explanation of Variances for year ending 31 March 2025 (pdf)
Accounts and Bank Reconciliation year ending 31 March 2025 (pdf)
External auditor’s limited assurance opinion for year ending 31 March 2024 (pdf)
External Auditor's Report for year ending 31 March 2024 (pdf)
Notice of Conclusion of Audit for year ending 31 March 2024 (pdf)
Notice of Public Rights. Accounts year ending 31 March 2024 (pdf)
Accounting Statements year ending 31 March 2024 (jpg)
Annual Governance Statement year ending 31 March 2024 (jpg)
CIL Return year ending 31 March 2024 (pdf)
Internal Audit Report year ending 31 March 2024 (jpg)
Accounts year ending 31 March 2024 (doc)
Explanation of Variances year ending 31 March 2024 (xls)
Grant Awarding Policy (pdf)
Notice of Conclusion of Audit for year ending 31 March 2023 (pdf)
External Audit Report year ending 31 March 2023 (pdf)
Notice of Public Rights. Accounts for year ending 31 March 2023 (docx)
Accounts year ending 31 March 2023 (doc)
Annual Governance and Accountability Return year ending 31 March 2023 (pdf)
Statement of Significant Variances year ending 31 March 2023 (xls)
CIL Report year ending 31 March 2023 (pdf)
Financial Regulations November 2022 (pdf)
Exercise of Pubic Rights for year ending 31 March 2022 Conclusion of Audit (pdf)
External Audit Report year ending 31 March 2022 (pdf)
Exercise of Public Rights for the year ending 31 March 2022 (pdf)
Annual Governance Statement and Accounting Statements for year ending 31 March 2022 (pdf)
Internal Audit Report for year ending 31 March 2022 (pdf)
Statement of significant variances year ending 31 March 2022 (docx)
Bank Reconciliation for year ending 31 March 2022 (docx)
Register of Assets March 2022 (doc)
Notice of Conclusion of Audit for financial year ending 31 March 2021 (pdf)
Supporting information - Notice of Conclusion of Audit for financial year ending 31 March 2021 (pdf)
Supporting information - Notice of Conclusion of Audit for financial year ending 31 March 2021 (pdf)
Annual Governance Statement and Annual Accounting Statement for year ending 31 March 2021 (pdf)
Statement of Significant Variances year ending 31 March 2021 (docx)
Internal Audit Report year ending 31 March 2021 (pdf)
Bank Reconciliation year ending 31 March 2021 (docx)
Accounts for year ending 31 March 2021 (doc)
Register of Assets March 2021 (pdf)
Certificate of Exemption AGAR 2019 2020 (jpg)
Section 1 Annual Governance Statement AGAR 2019 2020 (jpg)
Section 2 Accounting Statements AGAR 2019 2020 (jpg)
Statement of significant variances year ending 31 March 2020 (pdf)
Section 4 Internal Audit Report AGAR 2019 2020 (jpg)
Accounts and bank reconciliation for year ending 31 March 2020 (pdf)
Annual Governance and Accountability Return 2018 2019 (pdf)
Accounts year ending 31 March 2019 (pdf)
Annual Governance and Accountability Return 2017 2018 (pdf)
Accounts year ending 31 March 2018 (pdf)
Statement of significant variances year ending 31 March 2018 (pdf)

The accounting statements and supporting information for the financial year ending 31 March 2026 may be inspected as per the Exercise of Public Rights notification published on this page.