BUDGET INFORMATION

• Budget set for financial year 23/24
• Budget set for financial year 24/25
• Budget set for financial year 26/27

 

FINANCIAL YEAR 25/26 and Audit information

• First quarter reconciliation 25/26
• Half year reconciliation 25/26
• Third quarter reconcilisation 25/26
• Full year reconciliation 25/26
• AGAR Section 1 governance section
• AGAR Section 2 accounting section
• AGAR Internal audit section
• Statement of variances
• Audit full year reconciliation for 25/26
• Dates for public rights of inspection for accounts for 25/26
• Healing Internal Audit full schedule for 25/26

 

FINANCIAL YEAR 24/25 and Audit Information

• First quarter reconciliaton 24/25
• Half year reconciliation 24/25
• Third quarter reconciliation 24/25
• Full year reconciliation 24/25
• Notice for public inspection of accounts and dates
• Audit reconciliaton for fy 24/25
• Accounting Statement for Annual Return (AGAR) fy 24/25
• Internal audit statement for Annual Return (AGAR) fy 24/25
• Governance Statement for Annual Return (AGAR) fy 24/25
• External Auditors Statemenet (AGAR) fy 24/25
• Statement of Variances for fy 24/25
• Full written internal audit report fy 24/25
• Audit for fy 24/25 Closure Notice
• FINANCIAL YEAR 23/24 and Audit information
• Public Rights of Inspection – notice of dates for inspection of the fy 23/24
• First quarter reconciliation 23-24
• Second quarter/half year reconciliation 23-24
• Third quarter reconciliation 23/24
• Full year reconciiation 23-24
• Annual Return (AGAR) Section 1
• Annual Return (AGAR) Section 2
• Annual Return (AGAR) Internal Audit Section
• Annual Return (AGAR) Section 3
• Variances explanation document
• End of year audit reconciliation
• Full written internal audit schedule
• Audit Closure Notice

 

FINANCIAL YEAR 22/23

• First quarter account reconciliation 22-23
• Second quarter account reconciliation 22-23
• Third quarter account reconciliation 22-23
• Full year account reconciliation
• Audit information – public right to inspect accounts for year 22/23 notice and dates
• AGAR completed forms for external audit (sections 1 and 2 and internal auditors report)
• AGAR Section 3 – External auditors section completed
• Audit variances statement for fy 22-23
• Audit closure notice for fy 22-23

 

FINANCIAL YEAR 21/22

• AGAR Annual Return Section 1
• AGAR Annual Return Section 2
• AGAR Annual Return Section 3 – external auditor’s certificate
• Internal audit schedule
• Full Internal Audit Report
• Public rights of Inspection Notice
• Final year account reconciliation
• Audit variances explanation
• Audit closure notice for 21/22
• Payment list of payments over £500 made during year to date
• First quarter account reconciliation 21/22
• Third quarter account reconciliation 21/22

 

AUDIT FOR FINANCIAL YEAR 20/21

• Notice of public rights of inspection of the accounts
• Annual Return Sections 1 and 2 20/21 – governance and accounts statements
• Annual Return – internal auditors Section 20/21
• Audit Reconciliation for whole year 20/21
• Audit variance statement for year 20/21
• External auditor’s statement for year 20/21
• Audit closure notice for year 20/21

 

FINANCIAL YEAR 20/21

• First quarter account reconciliation for 20-21
• Second quarter account reconciliation for 20-21
• Third quarter account reconciliation for 20-21
• Healing Budget for fy 21-22

 

FINANCIAL YEAR 19/20

• First quarter account reconciliation for 19-20
• Second quarter/half-year account reconciliation for 19-20
• Third quarter account reconciliation for 19/20
• Full year account reconciliation 19/20
• Internal audit report 19/20
• Annual Return/AGAR Internal audit section 19/20
• Annual Return/AGAR Internal governance section 19/20
• Annual Return/AGAR Accounting statement 19/20
• Annual Return/AGAR Final external audit statement 19/20
• Audit variances statement 19/20
• Public Inspection Rights – Dates and Information for fy 19/20
• Audit Closure Notice for year 19/20

 

FINANCIAL YEAR 18/19

• AGAR 18-19 document
• Internal audit AGAR section 18-19
• Audit reconciliation for fy 18-19
• Final year financial reconciliation for 18-19
• Final audit report from external auditors for 2018/19
• Audit closure notice 18-19
• Public Inspection Notice 18-19
• Supporting information for Audit 18-19
• Full internal audit report for 18-19

 

FINANCIAL YEAR 2017/18

• Public rights to inspection dates and notice
• First quarter account reconciliation for 17-18
• Second quarter account reconciliation for 17-18
• Third quarter account reconciliation for 17-18
• Full year account reconciliation for 17-18

 

Other Financial years

• Healing Annual Return audit information 15/16
• Healing Annual Return audit information Part 2 15/16
• Healing Annual Report and Accounts 15/16
• Healing Full year Account reconciliation 15/16
• Healing Third Quarter Account reconciliation 15/16
• Healing First Quarter Account reconciliation 16/17
• Healing Second quarter account reconciliation 16/17
• Healing Third quarter account reconciliation 16/17
• Healing Audit Notice and Public Rights of Inspection for fy 16/17