Year End Archives

The appointed External Auditors PKF Littlejohn LLP have advised of the completion of its review and issue of the External Auditor Report and Certificate 2018/19.

Except for the matters reported below, on the basis of their review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR),
in their opinion the information in Sections 1 and 2 of the AGAR is in accordance with Proper Practices and no other matters have come to their
attention giving cause for concern that relevant legislation and regulatory requirements have not been met.

The AGAR was not accurately completed before submission for review. Section 2, Box 8 does not agree to the bank reconciliation. The figure in
Box 8 should read £232,220.  Amendments will be corrected in the prior year comparatives when completing next year’s AGAR.

Please find below the link to the notice for the exercise of public rights and the Annual Governance Statement 2018/19 and the Accounting Statements 2018/19.