The end-of-year accounts are produced in April, following the end of the financial year on 31 March. Once the Internal Audit has been undertaken, the parish council has to complete and adopt the governance statements and accounting statements and the accompanying documents required for external audit. The Annual Return and documents are then sent for External Audit. Once the report from the External Auditor has been received, a second period of Public Rights (to view the audited accounts) then occurs. The audit process for the 2019-20 accounts has now completed. Please see the External Auditor’s report and the Notice of Conclusion of External Audit below.
EPC Accounts Year End 2019-20 EPC Internal Audit Review 19-20 Letter EPC Annual Governance and Accounts Return for 2019-20 EPC Bank reconciliation 2019-20 EPC Variances and bank reconciliation 2019-20 Payments over £100 made in 2019-20 Public Rights to view EPC Unaudited accounts 2019-20