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Accounts

The Smaller Authorities’ Audit Appointments Ltd (SAAA) has appointed PKF Littlejohn as the external auditor of the council for five years from 2017/18.

 

2019/20

Spend vs Budget Financial Year 2019/20
Bank Reconciliation Financial Year 2019/20
Accounts Financial Year 2019/20 

Audit 2019/20

  • Notice of Conclusion of Audit
  • Period for the Exercise of Public Rights
  • Annual Internal Audit Report 2019/20
  • Section 1 - Governance Statement 2019/20
  • Section 2 - Accounting Statements 2019/20
  • Section 3  - External Auditor Report and Letter
  • Explanation of Variances

Please note that an external audit error has led to an exception being included in section 3. PKF Littlejohn have advised that they cannot re-issue the report but have provided a letter to confirm that the report should have been clean. This letter is included as page 2 of the above report.

2018/19
Spend vs Budget Financial Year 2018/19
Bank Reconciliation Financial Year 2018/19
Accounts Financial Year 2018/19

Audit 2018/19
  • Notice of Conclusion of Audit
  • Period for the Exercise of Public Rights
  • Annual Internal Audit Report
  • Section 1 - Governance Statement
  • Section 2 - Accounting Statements
  • Section 3 - External Auditor Report
2017/18

Audit 2017/18 

  • Section 1 – Governance Statement 
  • Section 2 – Accounting Statements 
  • Section 3 – External Auditor Report
  • Period for the Exercise of Public Rights
  • Annual Internal Audit Report


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