2024/2025 Internal Audit Report

INTERNAL AUDIT REPORT HAVENSTREET 2025

AGAR 2022-23

2023-03-31 Explanation of Significant Variances Template (1)

AGAR 2022-23

2023-04-12 AGAR Form 2 Electronic Version – financial transactions claiming exemption SIGNED

Conflict of Interest Form – AGAR 2022-23

2023-03-31 Conflict of Interest

Bank Reconciliation 2022-23

2023-03-31 Bank Reconcilliation

Notice – Exercise of Public Rights (re-posted) 2022-23 Accounts

2023-03-31 – Notice – exercise of public rights 2022-2023

Agenda, Minutes and AGAR 29.7.2020

Annual Governance and accountability Return 2017-18 (including Annual Accounts, Bank Reconciliation and Asset Register)

Accounts Supporting Statement 2017-18

Asset Register 2017-18

Bank Reconciliation 2017-18

Payments Summary 2017-18

AGAR 2017-18 (doc 7)

AGAR 2017-18 (doc 6)

AGAR 2017-18 (doc 5)

AGAR 2017-18 (doc 4)

AGAR 2017-18 (doc 3)

AGAR 2017-18 (doc 2)

AGAR 2017-18 (doc 1)

Internal Audit Report 2017-2018

INTERNAL AUDIT REPORT HAVENSTREET 2018doc

Conclusion of Audit 2016-17

The external audit for the year has now been completed. The auditors were satisfied all requirements have been satisfactorily met. Please click on the links BELOW to download the Notice of Completion of Audit, and the external auditor’s Certificate:

Ext Audit 2016-17 Notice of Conclusion of Audit

Ext Audit 2016-17 Audit Report & Certificate