Year end Information 2018-2019

Home > Administration > Year end Information 2018-2019

2018-2019 Documents

Annual Audit

The appointed External Auditors PKF Littlejohn LLP have advised of the completion of its review and issue of the External Auditor Report and Certificate 2018/19.

Except for the matters reported below, on the basis of their review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR),
in their opinion the information in Sections 1 and 2 of the AGAR is in accordance with Proper Practices and no other matters have come to their
attention giving cause for concern that relevant legislation and regulatory requirements have not been met.

The AGAR was not accurately completed before submission for review. Section 2, Box 8 does not agree to the bank reconciliation. The figure in
Box 8 should read £232,220.  Amendments will be corrected in the prior year comparatives when completing next year’s AGAR.

The Town Council prepares an Annual Accounting statement which is externally audited. This summarises the Council’s income and expenditure for the year and includes statements from the Council’s internal auditor.

Please find below the link to the notice for the exercise of public rights and the Annual Governance Statement 2018/19 and the Accounting Statements 2018/19.

color
http://www.newbiggintowncouncil.gov.uk/wp-content/themes/newbiggin/
http://www.newbiggintowncouncil.gov.uk/
#689acb
style1
paged
Loading posts...
/home/newbiggintowncou/public_html/
#
on
none
loading
#
Sort Gallery
on
yes
yes
off
Newsletter Input text
off
off