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 |
|---|---|---|
| TPC Internal Audit Report 2025-26 FINAL | 711 KB | |
| TPC Internal Audit 2025-26 CLERK REPORT | 84 KB | |
| TPC AGAR Provision for the Exercise of Public Rights EXEMPT AUTHORITY | 100 KB | |
| TPC Annual Governance and Accountability Return 2025 26 Form 2 EXEMPT AUTHORITY WEBSITE | 11 MB | |
| TPC AGAR Explanation of Variances 2025-26.xls | 40 KB | |
| TPC AGAR Bank Reconciliation Proforma 2025-26 | 49 KB |