Year end Information 2019-2020
The appointed External Auditors PKF Littlejohn LLP have advised of the completion of its review and issue of the External Auditor Report and Certificate 2019/20.
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 have been corrected on the restated AGAR.