Finance & Annual Governance and Accountability Return

2025/2026 Financial Year

Asset Register as at 16 March 2026

Risk Assessment Quarter 3 Review  (1 October to 31 December 2025)

Internal Control Checklist Quarter 3 Review (1 October to 31 December 2025)

Risk Assessment Quarter 2 Review (1 July to 30 September 2025)

Internal Control Checklist Quarter 2 Review (1 July to 30 September 2025)

Risk Assessment Quarter 1 Review (1 April  to 30 June 2025)

Internal Control Checklist Quarter 1 Review (1 April to 30 June 2025)