Year End Archives

At the Town Council meeting on the 18th May 2022 members received the Internal Auditor’s signed off report of the Annual Audit of Accounts and supporting documents 2021/2022.

Members also approved the Annual Governance and Accountability Return.

All financial statements and supporting documents have now been signed off by the external auditor’s PKF Littlejohn.

The Notice of Conclusion of Audit has been placed in the council notice board and website detailing the inspection rights of parishioners.

The appointed External Auditors PKF Littlejohn LLP have advised of the completion of its review and issue of the External Auditor Report and Certificate 2019/20.

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 have been corrected on the restated AGAR.

Documents for Financial Year 2018/19

Annual Audit