Tel: 01630 673 426
Sunday 16 June 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 will be exercised between 3 June 2018 and 12 July 2019.    The notice is attached here audit notice

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

The audit for 2018/19 has been submitted and is with the external auditor.

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

Section 1:Annual Governance statement 2018/19governance statement 1819.jpg

Section 2 : Accounting Statements 2018/19accounting statement 1819.jpg

Section 3:External auditor certificate 2018/19 

Section 4: Internal audit report 2018/19internal audit report 1819.jpg