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.

2020-2021

Spend vs Budget Financial Year 2020/21
Bank Reconciliation Financial Year 2020/21
Accounts Financial Year 2020/21

Audit 2020/21

Notice of Conclusion of Audit 2020/21
Period for the Exercise of Public Rights 2020/21
Annual Internal Audit Report 2020/21
Section 1 - Governance Statement 2020/21
Section 2 - Accounting Statements 2020/21
Section 3 - External Audit Report 2020/21

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