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Annual Reports & Accounts

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We publish our Annual Report and Accounts following review by internal and external auditors and approval by our Governing Body. 

You can download copies of our annual reports, including the Annual Governance Statement, and annual accounts below: 

2019/20

Annual Report Summary / Infographic

Annual Report and Accounts - including Annual Governance Statement

Annual Accounts

Head of Internal Opinion

External Auditor's Opinion

External ISA 260 Report

External Audit Letter

Trade Union Facility Time Publication

 


2018/19

Annual Report Summary 

Annual Report and Accounts - including Annual Governance Statement

Annual Accounts

Head of Internal Audit Opinion

External ISA 260 report

Audit Opinions

Trade Union Facility Publication 

2018/19 Mental Health Investment Standard

Statement of Compliance

Audit Opinion

 


2017/18

Annual Report - including Annual Governance Statement

Annual Accounts

Head of Internal Audit Opinion

External Auditor's Opinion

External Audit Letter to the CCG

Trade Union Facility Time Publication

 


2016/17

Annual Report - including Annual Governance Statement

Annual Accounts

Head of Internal Audit Opinion

External Auditors Letter to CCG

External Audit ISA 260

 


2015/16

Annual Report and Accounts - including Annual Governance Statement

Head of internal Audit Opinion

External Audit ISA 260

External Audit Opinion Letter

 


2014/15

Annual Report

Annual Governance Statement -including head of Internal Audit Opinion

Annual Accounts

External Audit ISA 260

External Auditors report to CCG

 


2013/14

Annual Report - Including Annual Governance Statement

Annual Accounts

External Audit Report-ISA260

Annual Audit letter 2013/14