2018-19 Audit and Accounts

At the Neen Savage Parish Council Meeting on 22 May 2019, the Council considered and resolved to approve the Accounts, Bank Reconciliation, Annual Return Sections 1 & 2 and the Internal Auditor’s report.

Neen Savage Parish Council Accounts 18-19
Neen Savage Parish Council Bank Reconciliation as at 31 March 2019

Neen Savage Parish Council AGAR Section 1 Governance Statements 2018-19
Neen Savage Parish Council AGAR Section 2 Accounting Statements 2018-19
Certificate of Exemption from Review 2018-19

Annual Governance & Accountability Return – Annual Internal Audit Report 2018-19
Internal Auditor’s Report 2018-19 Page 1
Internal Auditor’s Report 2018-19 Page 2

The following document summarises how to exercise your rights to inspect the accounting records, ask questions of the internal auditor and to make objections.

Neen Savage Parish Council – Notice of Public Rights for year ended 31 Mar 2019

2017-18 Audit & Accounts

The External Auditors have completed their review of the 2017-18 accounts.
Notice of Conclusion of Audit 2017-18
Final External Auditor Report and Certificate 2017-18

At the Neen Savage Parish Council Meeting on 27 June 2018, the Council considered and resolved to approve the Accounts, Bank Reconciliation, Annual Return Sections 1 & 2 and the Internal Auditor’s report, as follows:

Neen Savage Parish Council – Annual Return 2017-18 Section 1
Neen Savage Parish Council – Annual Return 2017-18 Section 2
Neen Savage Parish Council – Final Accounts 2017-18
Neen Savage Parish Council – Bank Reconciliation as at 31 March 2018

Internal Audit Report page 1
Internal Audit Report page 2
Supplementary Internal Audit Report

The following documents summarise how to exercise your rights to inspect the accounting records, ask questions of the internal auditor and to make objections.

Local Authority Accounts – A Summary of your Rights page 1
Local Authority Accounts – A Summary of your Rights page 2
Public Rights Notice 17-18