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EXTERNAL AUDIT 2023/2024

NOTICE OF APPOINTMENT OF DATE FOR THE EXERCISE OF PUBLIC RIGHTS FOR THE YEAR ENDED 31.03.24

[UNAUDITED] ANNUAL GOVERNANCE and ACCOUNTABILITY RETURN 2023/24 - ANNUAL GOVERNANCE STATEMENT AND ACCOUNTING STATEMENTS & ANNUAL INTERNAL AUDIT REPORT 

NOTICE OF APPOINTMENT FOR EXERCISE OF PUBLIC RIGHTS 31 3 2024.pdf File Uploaded: 12 June 2024 424.7 KB
Annual Governance Statement & Accounting Statements 2023 24.pdf File Uploaded: 12 June 2024 619.4 KB Annual Accounting Statements 2023 24.pdf File Uploaded: 12 June 2024 661.3 KB Internal Auditor Report for 2023 24.pdf File Uploaded: 12 June 2024 779.1 KB

CONCLUSION OF AUDIT FOR YEAR ENDED 31ST MARCH 2024

Below:

Notice of Conclusion of Audit

S.3 - External Auditor's Report showing no matters for concern [the Accounts and Audit Regulations requirement is for a "wet ink" signature on the original AGAR but this is a scanned copy so therefore does not fully comply with the Accessibility Regulations.  The National Audit Office is aware that the legislation is not compatible]

Full copy of audited AGAR [including Sections 1, 2 and the Internal Auditor Report] 

Audit CONCLUSION Notice 2024.pdf File Uploaded: 30 September 2024 9.6 KB EXTERNAL AUDITOR'S REPORT SECTION 3 OF AGAR YEAR ENDED 31 03 2024.pdf File Uploaded: 30 September 2024 504.6 KB Ditton Parish Council - Audited AGAR 2023_24 including Ext Auditors Report and Certificate.pdf File Uploaded: 30 September 2024 3.6 MB