Draft Minutes 7 June 2018
7 June 2018 Agenda
Audit of the 2017-18 Accounts
At the Parish Council meeting on 3 May 2018, members agreed the Annual Governance Statement 2017/18, signed off the Annual Internal Audit Report 2017/18 and agreed the Accounting Statements.
All financial statements and their supporting documents have now been forwarded to the External Auditors PKF Littlejohn for inspection.
- Annual Governance and Accountability Return redacted.pdf
- Bank Reconciliation 2017-18.pdf
- Explanation of variances 2017-18.pdf
- Confirmation of the dates of the period for the exercise of public rights 2017-18.pdf
- Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return.pdf
- Explanatory note.pdf