Each year the Council’s Annual Return is audited by an auditor appointed by Public Sector Audit Appointments Limited. For the year ending 31st March 2022 an external audit is not required for an authority whose income and expenditure does not exceed £25,000. The authority is required to sign a Certificate of Exemption
Documents provided for Audit:
Employers Liability Insurance Certificate
Bank Reconciliation as at 31st March 2022
Explanation of Variances
Notice of Public Rights and Publication of Annual Governance and Accountability Return.
Certificate of Exemption.
Annual Internal Audit Report.
Section 1 – Annual Governance Statement.
Section 2 – Accounting Statements 21/22
