External Audit 2016-17
- At April 16, 2017
- By pcclerk
- In Audit
- 0
In accordance with the Accounts and Audit Regulations 2015, all Parish Councils are required to publish their Annual Governance Statement and Accounting Statement. These are Sections 1 and 2 of the Annual Return as submitted to the External Auditor. These were approved by the Parish Council at its meeting held on 13 April 2017. NOTE: THESE ARE UN-AUDITED. Confirmation of the completion of the external audit is usually received in September.
Please click on the link BELOW to download these Statements:
Ext Audit 2016-17 Annual Governance Statement
Ext Audit 2016-17 Annual Accounting Statement
Also included in the External Audit is the Section completed by the Internal Auditor, together with two annexes, the Confirmation of Bank Reconciliation, and the explanation of variations (10%) from the previous year. Please click on the link BELOW TO download these: