Budgets and Audits


Audit 2017-18

The External Auditor has now completed their review. There were no issues raised. al documents are available for inspection -please contact the office.

audit_2017-18_conclusion_notice.pdf

audit_statement_2017-18_external.pdf

audit_statement_2017-18_sections_1_and_2.pdf


To External Auditor/Annual Return

audit_annual_return_signed_06jun2018.pdf

Public rights notice

notice_of_public_rights.docx

To External Auditor/explanation of variances

to_external_auditor._explanation_of_variances.xlsx

To Internal Auditor/receipts and payments summary with general notes

summary_receipts_and_payments_with_general_notes.xlsx

To Internal Auditor/Budget 2017-18

budget_2017-18.xls


Audit 2016-17

APC 2016 - 2017 Bank Reconciliation

APC 2016 - 2017 Trusts Statement

APC 2016 - 2017 Variances

APC Note Re Audit Procedures

APC R&P 2016 - 2017 with Notes


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