AUDIT 2022/23

The audit for 22/23 has now been completed and the documents are presented below. As noted in the 21/22 audit remarks, one box was ticked as a "fail" as the Electors' Rights period was not met. 

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• Exemption Certificate

• The completed Internal Audit form

• The completed Audit form - parts 1 and 2

• Bank reconciliation

• Explanation of Variances

• List of spending

• Electors' Rights notice

AUDIT 2021/22

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Due to COVID, it was impossible formally to approve the relevant paperwork at a meeting before the deadline of 30/6/22, as the June meeting was cancelled. A request for an extension on those grounds was made to the External Auditor, and this was acceptable, though we will have to "fail" ourselves in one line next year, as the date for electors' inspection of the accounts was consequently not met.

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The process was completed on 29th July, and we can now present the final required paperwork:

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• Exemption Certificate

• The completed Internal Audit form

• The completed Audit form - parts 1 and 2

• Bank reconciliation

• Explanation of Variances

• List of spending

• Electors' Rights notice

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