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Stanford Rivers Parish Council

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  • Meetings
  • News & Views
  • Councillors
  • Toot Hill Village Hall
  • Audit
  • Events Calendar
  • Useful Links
  • Financial
  • History
  • Policies / Documents

Audit

The Parish Council is subject to a Limited Assurance Audit regieme.  For full details, click on the links below:

2023/2024

  • Notice of Conclusion of Audit
  • External Auditors Final Report
  • Internal Audit Certificate
  • Section 1 - Governance Statement
  • Section 2 - Accounting Statement
  • Provision of Public Rights
  • 15% Variances Explanation
  • Full Internal Audit Report

2022/2023

  • Notice of Conclusion of Audit
  • External Auditors Final Report
  • Internal Audit Certificate
  • Section 1 - Governance Statement
  • Section 2 - Accounting Statement
  • Provision of Public Rights
  • 15% Variances Explanation
  • Full Internal Audit Report

2021/2022

  • Notice of Conclusion of Audit
  • External Auditors Final Report
  • Internal Audit Certificate
  • Section 1 - Governance Statement
  • Section 2 - Accounting Statement
  • Provision of Public Rights
  • 15% Variances Explanation
  • Full Internal Audit Report

2020/2021

  • Notice of Conclusion of Audit
  • External Auditors Final Report
  • Internal Audit Certificate
  • Section 1 - Governance Statement
  • Section 2 - Accounting Statement
  • Provision of Public Rights
  • 15% Variances Explanation
  • Full Internal Audit Report

2019/2020

  • Notice of Conclusion of Audit
  • External Auditors Final Report
  • Internal Audit Certificate
  • Section 1 - Governance Statement
  • Section 2 - Accounting Statement
  • Provision of Public Rights
  • 15% Variances Explanation
  • Full Internal Audit Report

 

 

 

 

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