Audits​​

Audit Requirements for 2023/2024

• Section 1: Annual Governance Statement 
• Section 2: Accounting Statement
• Section 3: External Auditor Report & Certificate
• Notice of Conclusion of Audit & Right to Inspect
• Annual Internal Audit
• Notice of Public Rights & Publication of Un-audited AGAR
• Audit Variances
• Bank Reconciliation
• Asset List 

Audit Requirements for 2022 / 2023                                                      Audit Requirements for 2021 / 2022

• Section 1: Annual Governance Statement
• Section 2 Accounting Statement
• Section 3: External Auditor Report & Certificate
• Notice of Conclusion of Audit & Right to Inspect
• Annual Internal Audit
• Notice of Public Rights & Publication of Un-audited AGAR
• Audit Variances
• Bank Reconciliation
• Asset List

• Section 1: Annual Governance Statement
• Section 2: Accounting Statement
• Section 3: External Auditor Report & Certificate
• Notice of conclusion of Audit & Right to Inspect
• Annual Internal Audit
• Notice of Public Rights & Publication of Un-audited AGAR
• Audit Variances
• Bank Reconciliation
• Assets List

Audit Requirements for 2020/ 2021

• Certificate of Exemption - AGAR 2020/21 Part 2
• Annual Internal Audit Report 20/21
• Section 1: Annual Governance Statement
• Section 2: Accounting Statement 
• Notice of Public Rights & Publication AGAR (exempt Authority) & Summary of Rights
• Audit Variances
• Bank Reconciliation
• ​Assets List

Audit Requirements for 2019/ 2020

• 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 Public Rights & Publication of Un-audited AGAR
• Annual Internal Audit
• Audit Variances
• Bank Reconciliation
• ​Assets List

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