Audit of the 2018/19 Final Accounts
At the Parish Council Annual Meeting held on 8th May, 2019, Members received the Internal Auditors signed-off report of the Annual Internal Audit Report 2018/19.
Members also approved the Annual Governance Statement 2018/19 together with the Accounting Statements for 2018/19.
All financial statements and supporting documents have now been forwarded to the External Auditors, PKF Littlejohn for review and therefore all Accounting Statements are currently "unaudited and subject to change".
Audit of the 2017/18 Final Accounts
At the Parish Council meeting held on 16th May 2018, members agreed the Annual Governance Statement 2017/18, the Internal Auditor signed-off the Annual Internal Audit Report 2017/18 and members and the Chairman agreed the Accounting Statements.
All financial statements and their supporting documents have now been forwarded to the External Auditors PKF Littlejohn for inspection.
The External Auditors, PKF Littlejohn LLP, have now concluded the review of the Annual Governance & Accountability Return (AGAR) fo the year ended 31st March, 2018:
"On the basis of our review of Sections 1 and 2 of the AGAR, in our opinion the information is in accordance with Proper Practices and no other matters have come to our attention giving cause for concern that relevant legislation and regulatory requirements have not been met".
Copies of the Conclusion of Audit statement, together with copies of certified AGAR (Sections 1,2 and 3) can be found below.
Audit of Financial Accounts 2016/17
BDO, the External Auditor, has now completed the audit of the accounts for the year ended 31st March 2017. There were no matters which came to the auditors attention which required the issuing of a separate "additional issues arising report".