MARHAMCHURCH PARISH COUNCIL
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Audits
​

Audit Requirements for 2019/2020
  • Section 1: Annual Governance Statement
  • Section 2: Accounting Statement
  • Section 3: External Auditor Report & Certificate
  • Notice of conclusion of Audit & Right to Inspect
  • Notice of Public Rights & Publication of Un-audited AGAR
  • Annual Internal Audit
  • Audit Variances
  • Bank Reconciliation
  • ​Assets List
Audit Requirements 2018/ 2019
  • Section 1: Annual Governance Statement
  • Section 2: Accounting Statement
  • Section 3: External Auditor Report & Certificate
  • Notice of conclusion of Audit & Right to Inspect
  • Notice of Summary of Public Rights
  • ​Notice of Public Rights & Publication of Unaudited AGAR
  • Annual Internal Audit
  • Audit Variances
  • Bank Reconciliation
  • Assets List
​Audit Requirements 2017/ 2018
  • Section 1: Annual Governance Statement
  • Section 2: Accounting Statement
  • Section 3 - External Auditor Report & Certificate
  • Final External Auditor Report
  • Notice of audit and right to inspect
  • Notice of Summary of Public Rights
  • Notice of Public Rights
  • Annual Internal Audit
  • Audit Differences
  • Bank Reconciliation
  • Assets over £1000
  • Payments over £100
Audit Requirements 2016/ 2017
  • ​Section 1: Annual Governance Statement
  • Section 2: Accounting Statements
  • Section 3 - External Auditor Report & Certificate
  • Notice of Conclusion of Audit
  • Declaration & Status of Published Accounts
  • Annual Internal Audit
  • Audit Differences
  • Bank Reconciliation
  • Assets over £1000
  • Payments over £100
Audit Requirements 2015/ 2016
Sections 1 & 2: Annual Governance Statement & Accounting Statements
Section 3: External Auditor Certificate & Report
Notice of Conclusion of Audit
Audit Differences

Assets over £1000
Payments over £100
Notice of commencement for public rights

Marhamchurch Parish Council

Contact:
clerk@marhamchurch-pc.gov.uk
  • Home
  • About
    • About Marhamchurch
    • What is a Parish Council?
    • Our Councillors
    • Councillor Portfolios
    • Parish Plan
    • Neighbourhood Development Plan
    • Website Accessibility
    • Site Map
  • Covid-19
    • COVID-19 Overview
    • Business Continuity Plan
    • Emergency Plan
    • Cemetery Statement
  • Planning
    • Planning Overview
    • Planning Updates
  • Documents
    • Monthly Minutes
    • Annual Parish Meetings
    • Policies & Protocols
    • Audits
    • Community Infrastructure Levy Reports
  • Cemetery
  • News
  • Contact