Internal Audit Reports

2020-2021 Annual Governance Return

Document Date Posted Posted By
AGAR 2020-2021 Notice for the exercise-of-public-rights-2020-21 (completed ~2021.07.01).pdf
28/06/2021 Parish Clerk
AGAR 2020-2021 Annual Governance Statement (Section 1)
This is the signed and with Minute reference copy (final)
28/06/2021 Parish Clerk
AGAR 2020-2021 Accounting Statements (Section 2) signed & minute ref.pdf
28/06/2021 Parish Clerk
AGAR 2020-2021 Internal Audit Report (signed).pdf
28/06/2021 Parish Clerk
PKF ~ 20-Bank-reconciliation-completed (2021.04.12).pdf
28/06/2021 Parish Clerk
PKF ~ 21-Explanation-of-variances-completed (2021.04.12).pdf
28/06/2021 Parish Clerk

 

2019-2020 Annual Governance Return

 

2018-2019 Annual Governance Return