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
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
Audit 2016-17
APC 2016 - 2017 Bank Reconciliation