MARHAMCHURCH PARISH COUNCIL
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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
  • Home
  • About
    • About Marhamchurch
    • What is a Parish Council?
    • Our Councillors
    • Councillor Portfolios
    • Parish Plan
    • Emergency Plan
    • Neighbourhood Plan
    • Website Accessibility
    • Site Map
  • Latest News
  • Hele Valley Trail
  • Document Library
    • Monthly Minutes
    • Annual Parish Meetings
    • Policies & Protocols
    • Audits
    • Community Infrastructure Levy Reports
  • Cemetery
  • Contact