internal-audit-report-statement
2022-23

V.E. FALCONER

To Eskdale Parish Council

Waterblean Farm
The Hill
Millom
LA18 5HA

18th April 2023

I confirm that I have completed the internal audit of Eskdale Parish Council Accounts 2022-2023. I have reconciled the accounts to the bank statements provided and they balance.

I have checked the Eskdale Parish Council website and all the necessary documents are displayed as required.

As suggested last year, now that the Parish Council finances are on a sound footing I recommend transferring £5,000 from the current account into the reserve account.

Signed

[handwritten, see original document]

V.E. Falconer
Internal Auditor