Annual End of Year Audit 21-22
We're very pleased to announce that our Internal Auditor for 21-22 was very complimentary about the improvements we've made over a testing 12 months. We've made a lot of positive changes to the way we operate and this was recognised with an "all-clear" report for the first time in many years. On this page you can read the report and see our official return and account summary covering the 21-22 financial year. You also have the right to inspect and make copies of the accounting records for the financial year to which the audit relates. Paper copies and more information can be provided by contacting the Town Clerk at email@example.com.
These documents were approved by the Full Council at our meeting on 22nd June 22.
Confirmation of Exercise of Public Rights (PDF, 97 Kb)
Notification of Public Rights Period and how to obtain copies of accounts
AGAR Return Page 4,5 and 6 (PDF, 5.6 Mb)
Internal Auditor report, Annual Governance Statement and Annual Accounting Statement 21-22
AGAR Variances 21-22 (PDF, 136 Kb)
Bank Reconciliation 21-22 (PDF, 193 Kb)
Bank Reconciliation 21-22
Completion of Audit Notice 21-22 (PDF, 176 Kb)
To confirm that the audit for 21-22 has been completed
External Auditor report (PDF, 174 Kb)
External auditor summary