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Audit 2024

Smaller authorities must publish various documents on a publically available website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorites ) Regulations 2015 and the Transparency Code for Smaller Authorites. Please click on the links to access the documents.

These include:

Certificate of Exemption

Annual Internal Audit Report 2023/24

Section 1 - Annual Governance Statement 2023/24

Section 2 - Accounting Statements 2023/24

Analysis of Variances

Bank Reconciliation

Notice of period for the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations 2015 & Summary of public rights

Conflict of Interst with BDO LLP

 

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