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Annual Audit

 

Internal Audit 2017/18

The Parish Council is responsible in law for ensuring that its financial management is adequate and effective and that the council has a sound system of internal control. In order to comply with this duty the council resolves annually to agree a Statement of Internal Control and appoints an internal auditor to assess and report on these processes. The 2017/18 report from the internal auditor can be downloaded here:

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External Audit 2017/18

The annual audit of the Parish Council's accounts for the year ended 31 March 2018 has been completed by the external auditor. The external auditor has confirmed that the information in the annual return is in accordance with proper practices.

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/controls/DownloadDocument.ashx?docID=cf3172HSEUUPGQGPCN7678qLhv&aID=9540

 

Internal Audit 2016/17

The Parish Council is responsible in law for ensuring that its financial management is adequate and effective and that the council has a sound system of internal control. In order to comply with this duty the council resolves annually to agree a Statement of Internal Control and appoints an internal auditor to assess and report on these processes. The 2015/16 report from the internal auditor can be downloaded here:

Report of internal auditor 2016/17

External Audit 2016/17

The annual audit of the Parish Council's accounts for the year ended 31 March 2017 has been completed by the external auditor. The external auditor has confirmed that the information in the annual return is in accordance with proper practices. 

Notice of Concusion of Audit 2016/17

External Auditor certificate

Annual Return 2016/17

Local Audit Act 2014

 

The following are expired documents remain available for public access, on application, for a minimum period of 5 years as per the Notice of Conclusion of Audit:

Previous years' Annual Returns

Annual Return 2014/15

Annual Return 2015/16




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