Category Archives: Annual Return

Notice of Audit 2018

Wrockwardine Parish Council

Notice of appointment of date for the exercise of public rights Accounts for the year ending 31st March 2018:

 

The full notice and a summary of public rights can be found here:

http://wrockwardine.org.uk/notice-public-rights-2018.pdf

The audit report can be found here (please note that at this time, it does not contain the report from the External Auditor):

http://wrockwardine.org.uk/partial-audit-report-18.pdf

 

 

Internal Audit

The Council’s Internal Audit Report for the year 2017-2018 can be found online here:

http://wrockwardine.org.uk/independent-audit-18.pdf

“The standard of administration and system of internal controls relating to the audit areas
examined was considered to be of a high standard.
Having completed a comprehensive examination of Council records presented to me I have
completed the AGAR’s Annual Internal Audit Report positively. The audit work undertaken
supports that the Council’s financial affairs are properly conducted and accurate.”

 

Notice of Audit 2017

Wrockwardine Parish Council

Notice of appointment of date for the exercise of public rights

Accounts for the year ending 31st March 2017

The full notice and a summary of public rights can be found here:

http://wrockwardine.org.uk/audit-notice-17.pdf

The audit report can be found here (please note that at this time, it does not contain the report from the External Auditor):

http://wrockwardine.org.uk/partial-audit-report-17.pdf

Completion of audit.

Notice of completion of audit.conclusion-audit-16-sml

The Audit has been concluded and the Statement of Accounts has been published (Annual Return or the audit summary report) for the year ended 31 March 2016.

There is a right of inspection conferred on Local Government Electors by Section 25 of the Local Audit and Accountability Act 2014. Documents can be inspected at the address of the Clerk during working hours by appointment or can be found online.

The Parish Council felt that the report of the internal auditor was unfounded and provided a response to the external auditor which was accepted.

http://wrockwardine.org.uk/response-internal-audit-16.pdf

The opinion of the external auditor is that “On the basis of our review of the annual return, in our opinion the information in the annual return is in accordance with proper practices and no matters have come to our attention giving cause for concern that relevant legislation and regulatory requirements have not been met.”

Annual Return 2016

The Annual Return (the audit summary report) for the year ended 31 March 2016 has now been completed and can be found on-line here:

http://wrockwardine.org.uk/audit-16.pdf

The Parish Council felt that the report of the internal auditor was unfounded and provided a response to the external auditor which was accepted.

http://wrockwardine.org.uk/response-internal-audit-16.pdf

The opinion of the external auditor is that “On the basis of our review of the annual return, in our opinion the information in the annual return is in accordance with proper practices and no matters have come to our attention giving cause for concern that relevant legislation and regulatory requirements have not been met.”