Tel: 01630 673 426
Thursday 25 April 2019

The Parish Council as a corporate body holds insurance PLI_certificate 19.20

Insurance policy is Insurance policy_schedule.pdf

The Parish Council is audited annually by its own internal auditor and then this is quality assured by an external auditor appointed by the Government.  This is currently Mazara.  The audit has been successful with an "unqualified" opinion received for the last 7 years.

The Accounts and Audit Regulations 2015 (SI2015 No 234) require that this council gives notice of the date of commencement of the period for the exercie of public rights to allow members of the public the opportunity to view this Council's accounts.  The right to inspect, object or question the auditor was exercised between 11 June 2018 and 20 July 2018.    The notice is attached here notice

The auditor can be contacted at Mazars, Smaller Authorities Audit Team, Salvus House, Aykley Heads, Durham , DH1 5TS

The audit for 2017/18 was completed on 20th August 2018 and the completion of audit certificate is attached here.completion


The audit details for 2017/18 can be viewed here:

Section 1:Annual Governance statement 2017/18annual governance statement 17/18

Section 2 : Accounting Statements 2017/18Accounting

Section 3:External auditor certificate 2017/18 Exetanl audit cert reported matter from audit

Section 4: Internal audit report 2017/18internal audit

Continuation sheet .  This year the auditor noted that the asset report did not apply consistent values to items that were purchased over 5 years ago. This will be adjusted at the time of the next audit but makes no material difference to the audit resultAudit extra report 17.18.jpg