External Audits

Please see below the most recent and historical External Audits of the Parish Council.

2020-21 External Audits

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ThumbAnnual-Governance-and-Accountability-Return.pdf

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4.71 MB
ThumbDeclaration.pdf

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58.81 KB
ThumbElectors-Rights.pdf

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190.97 KB
ThumbEnd-of-Year-Bank-Reconcilliation.pdf

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127.18 KB
ThumbVariance-Explanations.pdf

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265.36 KB

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/Annual-Governance-and-Accountability-Return.pdf
/Declaration.pdf
/Electors-Rights.pdf
/End-of-Year-Bank-Reconcilliation.pdf
/Variance-Explanations.pdf

2019-20 External Audits

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ThumbAudit-Papers-for-the-External-Auditor.pdf

Papers Submitted to external Auditor 2019-2020

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3.24 MB
ThumbPage-5-Restated.pdf

Restated Page 5 as agreed with External Auditor

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585 KB
ThumbProvision-for-the-Exercise-of-Public-Rights-2019-20.pdf

Exercise of Public Rights 2019-2020

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132.81 KB
ThumbPublic-Notice-of-the-Conclusion-of-the-External-Audit.pdf

External Audit Conclusion

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418.33 KB
ThumbSigned-Certificate.pdf

External Auditor Signed Certificate

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535.57 KB

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2018-19 External Audits

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ThumbAccounting-Statements-2018-19.pdf

External Audit Accounting Statements as submitted to External Auditor

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911.04 KB
ThumbAnnual-Governance-Statement-2018-19.pdf

Annual Governance Statements as submitted to External Auditor

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598.23 KB
ThumbNotice-of-Public-Rights-2018-9.pdf

Notice of Public Rights for External Audit 2018-19

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296.53 KB
ThumbSummary-of-Elector-Rights-2018-19.pdf

Elector Rights for External Audit 2018-19

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445.52 KB

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2017-18 External Audits

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ThumbExternal-Auditor-Signed-Certificate.pdf

External Auditor Signed Certificate

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268.74 KB
ThumbGL0136-AGAR.pdf

External Audit Accounting Statements

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1.33 MB
ThumbLittledean-Audit-2017-18.pdf

Papers Submitted to external Auditor 2017-2018

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5.44 MB
ThumbLittledean-Elector-Rights.pdf

Notice of Elector Rights for External Audit 2017-18

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323.04 KB

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2016-17 External Audits

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ThumbPublic-Notices-for-External-Audit-2016-17.pdf

Public Notices for External Audit 2016-17

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1.43 MB

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