Please find below links to the internal auditor’s letter + variance report; end of year reconciliation, items of expenditure over £100 + the notice of public right to inspection period; and the Annual Return.
17-18-accountants-letter.pdf AR 17 18 P1 AR17 18 P2 AR17 18 P3 AR17 18 P4 AR17 18 P5 AR17 18 P6 inspection notice 17 18 items of expenditure 17 18 P1 items of expenditure 17 18 P2 reconciliation17 18 Variance report 17 18
The external audit was completed by Grant Thornton on 23rd August 2017. The notice of conclusion of audit was displayed on the parish council notice-board from 4th September for 14 days plus.
The record of items of expenditure £100 and above is here
Here is the end of year ledger/bank reconciliation.
2014 – 2015 Finances
The record of expenditure of items £100 & above in the financial year 2014-15 is here
The end of year ledger/bank reconciliation for financial year 2014-15 is here
The 2014-15 Annual Return (sections 1, 2 & 4) is here
The Internal Auditor’s comments on variances are here