Audit Papers

Year ended 31st March 2024

• Notice of conclusion of audit
• Annual Governance Return External Auditors Report & Certificate
• Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return
• Guide to your rights 
• Annual Governance & Accountability Return
• Additional Information to be submitted with Part 3 AGAR
• End of Year Accounts
• Asset Register – prepared 15th November 2021
• End of year Internal Audit Report – Completed by Andy Beam of Mulberry & Co
• Interim Internal Audit Report – Completed by Andy Beam of Mulberry & Co

Year ended 31st March 2023

• Notice of conclusion of audit
• Annual Governance Return  External Auditors Report & Certificate
• Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return
• Annual Governance & Accountability Return
• Additional Information to be submitted with Part 3 AGAR
• End of Year Accounts
• Assets Register – prepared 15th November 2021
• End of year Internal Audit Report – Completed by Andy Beam of Mulberry & Co
• Interim Internal Audit Report – Completed by Andy Beam of Mulberry & Co

Year ended 31 March 2022

• Notice of Conclusion of Audit
• Annual Governance Return External Auditors Report & Certificate
• Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return
• Annual Governance & Accountability Return
• Additional Information to be submitted
• 5% Intermediate Request Response
• End of Year Accounts
• Assets Register prepared on 15th November 2021
• End of Year Internal Auditor Report Completed by Andy Beams of Mulberry & Co
• Interim Audit Report completed by Andy Beams of Mulberry & Co

Year ended 31 March 2021

• Notice of Conclusion of Audit
• Annual Governance & Accountability External Auditor Report & Certificate
• Amended Section 2 – Accounting Statements 
• Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return
• Annual Governance & Accountability Return
• End of Year Accounts
• Internal Audit Report completed by Andy Beams of Mulberry & Co
• Asset Register prepared on 16th November 2020

Year ended 31 March 2020

• Notice of Conclusion of Audit
• Annual Governance & Accountability External Auditor Report & Certificate
• Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return 
• Annual Governance & Accountability Return
• End of Year Accounts
• Internal Audit Report completed by Andy Beams of Mulberry & Co
• Asset Register prepared on 18th March 2020

Year ended 31 March 2019 

• Notice of Conclusion of Audit Annual Return 
• Amended Statement of Accounts Annual Governance & Accountability External Auditor Report & Certificate 
• Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return
• Annual Governance & Accountability Return
• End of Year Accounts
• Internal Audit Report completed by Andy Beams of Mulberry & Co
• Asset Register adopted 28th March 2019

Year ended 31 March 2018 

• Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
• Annual Governance & Accountability Return 2017/18
• Annual Governance & Accountability Return 2017_18 additional information required
• End of Year Accounts
• Internal Audit Report completed by Mark Mulberry of Mulberry & Co
• Asset Register – adopted 25th January 2018
• Account Check completed by Cllr. Carey – Second quarter
• Accounts check completed by Cllr. Carey – first quarter

Year ended 31 March 2017

• Notice of Conclusion of Audit
• External Auditor Report and Certificate
• Notice of Public Rights and Publication of Unaudited Annual Return
• A Summary of Your Rights
• Annual Return
• End of Year Accounts
• Assets Register
• Internal Audit Report reported completed by Mr Mark Mulberry of Mulberry & Co
• Accounts Check to 30 June 2016 completed by Cllr Carey

Year ended 31 March 2016

• Notice of Conclusion of Audit
• External Auditor Certificate & Report
• Notice of Public Rights & Publication of Unaudited Annual Return
• A Summary of your rights
• Intermediate Audit Papers for year ended 31 March 2016
• Annual Return
• End of Year Accounts
• Assets Schedule
• Accounts Check to 31 March 2016 Completed by Cllr. Carey
• Accounts Check to 30 June 2016 Completed by Cllr. Carey
• Accounts Check to 31 December 2015 completed by Cllr Carey

Year ended 31 March 2015 

• Notice of conclusion of audit and right to inspect the annual return year ended 31 March 2015
• External auditor certificate and report 2014_15
• End of Year Accounts year
• Internal Audit Report 2014 – 2015 completed by Mark Mulberry
• notice of appointment of date for the exercise of electors’ rights
• Interim Finance Review completed by Cllr Charter

Year ended 31 March 2014 

• Notice of Audit
• Annual Return year ended 31 March 2014
• Notice of Closure

Year ended 31 March 2013

• Notice of audit 26 April 2013
• Annual Return for year ended 31st March 2013
• Notice of closure of audit

Year ended 31 March 2012

• section-1-accounting-statement-for-31-March-2012
• section-2-annual-governance-statement-31-March-2012
• section-4-annual-internal-audit-report-for-31-March-2012