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AGAR 2018-2019

A return has been submitted to PKFLittleJohn as per our statutory requirements, an interim report has been produced and can be found below.  A final audiit report has been received and the accounts have now been signed off for the financial year 2018-19  The statutory rights of voters can be found below for the final audit report.  To view just click on the link.

Right to inspect

AGAR sections 1 and 2

Section 3 - External Auditor Report

Final Auditor report

Right to inspect Final Notice

 

 

Below you will see all the documents with regards to this year's audit.  To view, just click on the link

PUBLIC RIGHTS

Internal Audit

Internal Auditor's report

Scan of signed audited accounts

S2 Accounting Statements 2018-19

Bank reconciliation

Explanation of variances

S1 Governance Statement

Asset Register 2018

 

 

 

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