The Parish Council signed the accounts for the year April 2023 to March 2024 at 14th May’s Annual Council Meeting. The audited reports are available for inspection below. The Certificate of Exemption has been sent to the external auditor: Moore and is also available below.
Notice of Public Rights (Exempt Authorities) – 2nd June 2024
Annual Internal Audit Report – 2023-24
Section 1 – Annual Governance Statement 2023-24
Section 2 – Accounting Statements 2023-24
Certificate of Exemption – AGAR 2023-24 Form 2
Please also refer to the following papers:
Audited Accounts for Year Ending 31st March 2024
Bank Reconciliation as at 31st March 2024
Explanation of Variances – 2023-24
Smithe & Co Internal Audit Report for YE 31.03.2024
The address for the External Auditor is:
Smaller Authorities team
Moore
Rutland House
Minerva Business Park
Lynch Wood
Peterborough
PE2 6PZ
