Governance & Policies
Annual Internal Audits
The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.
Documents
| Document | File Size | File Type |
|---|---|---|
| Brandeston AIAR 2024 | 2.01 MB | |
| Brandeston internal audit report 2024 | 447.66 KB | |
| Certificate of Exemption - AGAR 202324 Form 2 | 499.59 KB | |
| EoPR | 24.21 KB | DOCX |
| Full AGAR signed and dates | 12.88 MB | |
| SALC AUDITED AIAR2324 | 2.01 MB | |
| SIGNED AUDIT DOCS 23-24 | 1.69 MB | |
| Variance Report | 13.72 KB | DOCX |
| AGAR2324mark2 | 1.81 MB | |
| AIAR2324 | 2.01 MB | |
| Variance Report 24 - 25 | 9.22 KB | XLSX |
| AGAR 202425 | 12.11 MB | |
| AnnualReturnForm2_2024-25_e | 1.93 MB | |
| Exemption BPC PFK 24- 25 | 548.99 KB | |
| Exemption Certificate 2425 | 12.11 MB | |
| Exercise of Public Rights 24-25 | 19.65 KB | DOCX |
| ICO certificate | 186.23 KB |