Annual Audit
2023/2024
- Internal Auditor's Report
- Section 1 AGAR - Annuance Governance Statement 2023/24
- Explanation of response 4 of Section 1 AGAR
- Section 2 AGAR - Accounting Statement 2023/2024
- Section 3 AGAR - Annual Internal Audit Report 2023.24
- Receipts and Payments Summary
- Bank Reconciliation
- Explanaiton of Variances
- Notice of Public Rights
2022/2023
- Notice of Conclusion of Audit
- External Auditor's report
- Internal Auditor's annual report
- Section 1 AGAR - Annual Governance Statement 2022/23
- Section 2 AGAR - Accounting Statement 2022/23
- Dated/Signed Section 2 AGAR to reflect amended total of fixed assets
- Section 3 AGAR - Annual Internal Audit Report 2022/23
- Receipts and Payments Summary
- Bank Reconciliation
- Explanation of Variances
- Notice of Public Rights
2021/2022
- Internal Auditor's annual report
- Receipts and Payments Summary
- Bank Reconciliation (Internal Auditor)
- Notice of Conclusion of Audit
- Notice of Public Rights
- AGAR Section 1
- AGAR Section 2
- AGAR Section 3
- Explanation of Variances
- Balance Sheet
2020/2021
The following documentation has been forwarded to the External Auditors PKF Littlejohn LLP in relation to the Annual Audit for year ending 31st March 2021.
- Receipts and Payments Summary
- Bank Reconciliation
- Notice of Public Rights
- Annual Governance Statement
- Accounting Statements
- Bank Reconciliation (external Auditor)
- Explanation of Variances
- Annual Internal Audit Report (Internal Auditor)
- Annual Internal Audit Report
- External Auditor Report and Certificate
- Notice of Conclusion of Audit
2019/2020
The following documentation is to be considered by the Parish Council at its meeting to be held on 6th July 2020 in relation to the Annual Audit for year ending 31st March 2020.
- Internal Auditor's Report
- Notice of Public Rights
- Annual Internal Audit Report 2019/20
- Annual Governance Statement 2019/20
- Receipts and Payments Account
- Receipts and Payments Summary
- Balance Sheet
- Bank Reconciliation
- Certificate of Exemption
2018/2019
The following documentation has been forwarded to the External Auditors PKF Littlejohn LLP in relation to the Annual Audit for year ending 31st March 2019.
A copy of the External Auditors Report and Certificate of the audited accounts is also included:
- Accounting Statements 2018/19
- Explanation of variances
- Bank Reconciliation
- Notice of Public Rights
- Summary of Public Rights
- PKF Littlejohn External Auditor Report and Certificate
2017/2018
The following documentation has been forwarded to the External Auditors PKF Littlejohn LLP in relation to the Annual Audit for year ending 31st March 2018:
- Annual Governance and Accountability Return 2017/2018
- Bank Reconciliation
- Explanation of Variances
- Box 3 explanation re Variances
- Contact details re Clerk and Chairman
- Dates for period of exercise of Public Rights
- Conclusion of Annual Audit
- Accounting Statements 2017-2018
- Annual Governance Statement 2017-2018
- External Auditors Report and Certificate