Audits

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

Audit Requirements 2014/ 2015

Section 1: Accounting Statements
Section 2: Annual Governance Statement
Section 3: External Auditor Certificate & Report
Section 4: Annual Audit Audit Report
Audit Differences
Bank Reconciliation
Payments over £100
Assets over £1000