Reports
Annual Report
Statement of Accounts 2021-22
Statement of Accounts 2020-21
Statement of Accounts 2019-20
Statement of Accounts 2018-19
Statement of Accounts 2017-18
Statement of Accounts 2016-17
Statement of Accounts 2015-16
Statement of Accounts 2014-15
Statement of Accounts 2013-14
Statement of Accounts 2012-13
Statement of Accounts 2011-12
Statement of Accounts 2011-12
Statement of Accounts 2010-11
Statement of Accounts 2009-10
Statement of Accounts 2008-09
Statement of Accounts 2007-08
Statement of Accounts 2006-07
Closure of Audit Statement 2021-22
Publications of Items of Spend Over £500
Notice of Appointment of Auditor
Auditor's Reports
Auditors Annual Report 2021-22
Audit Findings Report 2021-22
Auditor's Annual Report 2020-21
Audit Findings Report 2020-21
Annual Audit Letter 2019-2020
Audit Findings Report 2019-2020
Annual Audit Letter 2018-2019
Annual Audit Letter 2017-2018
Annual Audit Letter 2016-2017
Audit Findings Report 2016-2017
Audit Findings Report 2015-2016 (PDF 594KB)
Audit Findings Report 2013-2014 (PDF 214KB)
Audit Findings Report 2012-2013 (PDF 628KB)
Annual Governance Report 2011-12 (PDF 366 KB)
Annual Governance Report 2010-11 (PDF 350KB)
Annual Governance Report 2009-10 (PDF 773KB)
Annual Governance Report 2008-09 (PDF 275 KB)
Annual Governance Report 2007-08 (PDF 253KB)
International Standards of Auditing (ISA) 260 Report to those Charged with Governance (PDF,186KB)
Annual Audit Letter 2002-03 (PDF, 158kb) Nov
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Contact details
Exmoor National Park Authority,
Exmoor House,
Dulverton,
Somerset, TA22 9HL
Tel: 01398 323665
Email: info@exmoor-nationalpark.gov.uk
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