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Audit 2019/20

Each year the Parish Council's finances and procedures need to be reviewed by an internal and external auditor. The  audited Annual Governance and Accountability Return has now been published with the attached notice. 


Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2020, these documents were available between 6th July & 14th August 2020.

 

Notice of Conclusion of Audit 2019/20 File Uploaded: 18 September 2020 39.1 KB AGAR Section 3 audited by PKF Littlejohn File Uploaded: 18 September 2020 552.6 KB AGAR Sections 1 & 2 audited by PKF Littlejohn File Uploaded: 18 September 2020 1.1 MB Notice of Public Rights 2019/20 File Uploaded: 13 March 2021 131.8 KB AGAR Section 2 2019/20 signed File Uploaded: 2 July 2020 248.5 KB AGAR Section 1 2019/20 signed File Uploaded: 2 July 2020 254 KB Internal Audit Report 2019/20 File Uploaded: 2 July 2020 611.8 KB Detailed Explanation of Variances 2019/20 File Uploaded: 13 June 2020 92.8 KB