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Audit


Audit required information for 2021

Scanned PDF documents are in an inaccessible format and are not PDF/A compliant. If you need further assistance accessing the documents please contact the Parish Clerk


Notice of provision for the exercise of Public Rights (expires 23/07/2021 Scanned PDF)

Certificate of Exemption of Audit (Scanned PDF)

Internal Audit Report (Scanned PDF)

Annual Return Section 1 - Annual Governance Statement (Scanned PDF)

Annual Return Section 2 - Accounting Statement (Scanned PDF)

Annual Return - Internal Auditor's Statement (scanned PDF)

Accounts 2020/21 (Scanned PDF)

Variances 2020/21 ( PDF)


Audit required information for 2020

Scanned PDF documents are in an inaccessible format. An unsigned version in an accessible format has been provided. If you need further assistance accessing the documents please contact the Parish Clerk


Notice of provision for the exercise of Public Rights 2019 (expires 12/10/2020 PDF)

Certificate of Exemption of Audit (scanned PDF)

Internal Audit Report (Scanned PDF)

Annual Return Section 1 - Annual Governance Statement (scanned PDF)

Annual Return Section 2 - Accounting Statement (scanned PDF)

Annual Return - Internal Auditor's Statement (scanned PDF)

Accounts 2019/20 (PDF)

Variances 2019/20 (PDF)

AGAR 2019/20 accessible format (unsigned PDF)

Audit required information for 2019

Scanned PDF are in an inaccessible format. If you need further assistance accessing the documents please contact the Parish Clerk


Certificate of Exemption of Audit (scanned PDF)

Notice of provision for the exercise of Public Rights 2019 (expires 26/07/2019 PDF)

Internal Audit Report (PDF)

Accounts 2018/19 (PDF)

Annual Return Section 1 - Annual Governance Statement (scanned PDF)

Annual Return Section 2 - Accounting Statement (scanned PDF)

Annual Return - Internal Auditor's Statement (scanned PDF)

Variances 2018/19 (PDF)

 

Audit required information for 2018


Certificate of Exemption of Audit

Notice of Audit 2018

Internal Audit Report

Accounts 2017/18

Annual Return Section 1 - Annual Governance Statement

Annual Return Section 2 - Accounting Statement

Annual Return - Internal Auditor's Statement

Variances 2017/18


Audit required information for 2017

 

Notice of Audit 2017

Declaration of Status of Published Accounts 2017

Notice of Completion of Audit 2017

Internal Audit report  

Accounts 2016/17

Annual Return Section 1 - Annual Governance Statement

Annual Return Section 2 - Accounting Statement

Annual Return Section 3 - External Auditor and Report

Annual Return - Internal Auditor's Statement

Schedules to accompany Annual Return 2016/17

 

Audit required information for 2016

 

Notice of Audit 2016

Declaration of Status of Published Accounts 2016

Notice of Completion of Audit 2016

Internal Audit report  

Accounts 2015/16

Annual Return Section 1 - Annual Governance Statement

Annual Return Section 2 - Accounting Statement

Annual Return Section 3 - External Auditor and Report

Annual Return - Internal Auditor's Statement

Variances 2015 - 16

 

Audit required information for 2015

 

Notice of Audit 2015

Notice of Completion of Audit 2014/15

Internal Audit report  

Accounts 2014/15

External Audit figures

External Audit governance report

External Audit - Internal Auditor 's report

Variances 2014/15

External Audit Report 2014/15