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2025-26

Information for end of year finance and audit for 2025-26

The Internal Audit report will be confirmed once figures have been verified.

On the Annual Governance Statement, assertion 10 has been ticked as 'no' as work is in progress to fulfil it's terms - completion will be reflected in the next end of year audit.

On the Explanation of Variances document, reasons for any variances over 15% have been explained.