The Smaller Authorities’ Audit Appointments Ltd (SAAA) has appointed PKF Littlejohn as the external auditor of the council for five years from 2017/18.
The below accounts are currently unaudited and therefore subject to change. The below documents are with the External Auditors PKF Littlejohn to be audited.
Section 1 Annual Government Statement 2021/22
Section 2 Accounting Statements 2021/22
Section 3 Annual Internal Audit Report 2021/22
Bank Reconciliation Financial Year 2021/22
Analysis of significant variances 2021/22
Spend vs Budget Financial Year 2020/21
Bank Reconciliation Financial Year 2020/21Accounts Financial Year 2020/21
Audit 2020/21
Spend vs Budget Financial Year 2019/20Bank Reconciliation Financial Year 2019/20Accounts Financial Year 2019/20
Audit 2019/20
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.
Audit 2017/18