AUDIT
The Parish Council must deal with its accounts in accordance with Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the NAO’s Code of Audit Practice 2015. Each year, Smaller Authorities are required to conduct a review of the effectiveness of the systems of internal and prepare an Annual Governance and Accountability Return (AGAR) following the guidance in Governance and Accountability for Smaller Authorities - a Practitioners' Guide to Proper Practices. ?The appointed external auditor is:
BDO LLP
Arcadia House
Maritime Walk
Ocean Village
Southampton
SO14 3TL
Financial Year 2023/24 Documents to be uploaded when available and approved
Asset Register
Annual Governance Statement
Accounting Statements
External Auditor's Report and Certificate
Explanation of Variances
Bank Reconciliation
Annual Internal Audit Report
Notice of Public Rights
Notice of Conclusion of Audit
CIL Summary Report
Financial Year 2022/23
AGAR Form 3 - Final
AGAR Form 3: Annual Internal Audit Report, Annual Governance Statement, Accounting Statements, Explanation of Variances, Bank Reconciliation
Notice of Public Rights 31 March 2023
Financial Year 2021/22
Annual Internal Audit Report, Section 1 - Annual Governance Statement, and Section 2 - Accounting Statements
Supporting explanations and Action Plan to Section 1
Internal Audit Letter
Explanation of Variances and Explanation for 'high' reserves
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
Financial Year 2020/21
Financial Year 2019/20
Financial Year 2018/19
Financial Year 2017/18
Financial Year 2016/17
Financial Year 2015/16