Transparency

Internal Audit Reports

This is a certificate presented after an internal audit of the council.

Documents

Internal Audit Form 2023-24 (opens in a new tab)

PDF, 619 KB

Annual Internal Audit Report 2022-23 (opens in a new tab)

PDF, 651 KB

Download Staverton Internal Audit Report 2023 (opens in a new tab)

DOCX, 172 KB

Annual Internal Audit Report 2021-22 (opens in a new tab)

PDF, 696 KB

Download Staverton Internal Audit Report 2021-22 (opens in a new tab)

DOCX, 111 KB

Annual Internal Audit Report 2020-21 (opens in a new tab)

PDF, 612 KB

Download Staverton Internal Audit Report 2020 (opens in a new tab)

DOC, 97 KB

Annual Internal Audit Report 2018-19 (opens in a new tab)

PDF, 4 MB

Staverton Internal Audit Report 2018-19 (opens in a new tab)

PDF, 696 KB

Annual Internal Audit Report 2017-18 (opens in a new tab)

PDF, 4 MB

Staverton Internal Audit Report 2017 (opens in a new tab)

PDF, 229 KB

Staverton Internal Audit Report 2016-17 (opens in a new tab)

PDF, 141 KB

Internal Report AGAR Form - 2024-25 (opens in a new tab)

PDF, 1 MB

Annual Accounting Statement 2024-25 (opens in a new tab)

PDF, 1,019 KB

Annual Governance Statement 2024-25 (opens in a new tab)

PDF, 1 MB

Download Audit explanation_of_variances_2024-25 (opens in a new tab)

DOC, 77 KB

Certificate of Exemption 2024-25 (opens in a new tab)

PDF, 1 MB

Download Copy of RECEIPTS PAYMENTS 2025 (opens in a new tab)

XLS, 42 KB

Excercise of Public Rights Notice 2024-25 (opens in a new tab)

PDF, 212 KB

Annual Governance Statement 2024-25 (opens in a new tab)

PDF, 1 MB

Download Audit explanation_of_variances_2024-25 (opens in a new tab)

DOC, 77 KB

Certificate of Exemption 2024-25 (opens in a new tab)

PDF, 1 MB

Download Copy of RECEIPTS PAYMENTS 2025 (opens in a new tab)

XLS, 42 KB

Excercise of Public Rights Notice 2024-25 (opens in a new tab)

PDF, 212 KB