AUDIT 2023

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. These include:

Certificate of Exemption

Annual Internal Audit Report 2022/23

Section 1 - Annual Governance Statement 2022/23

Section 2 - Accounting Statements 2022/23

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