Annual Audit Reports

Please find Newton Parish Council's Annual Report to its auditors:

2023 / 2024

INTERNAL AUDIT REPORT 2024

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN, BANK RECONCILIATION & PUBLIC RIGHTS NOTICE 2024

EXPLANATION OF SIGNIFICANT VARIANCES 2024

CONCLUSION OF AUDIT NOTICE, ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (SECTIONS 1 & 2) AND PKF LITTLEJOHN REPORT (SECTION 3)

2022 / 2023

INTERNAL AUDIT REPORT 2023

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN, BANK RECONCILIATION & PUBLIC RIGHTS NOTICE 2023

EXPLANATION OF SIGNIFICANT VARIANCES 2023

EXPLANATION OF HIGH RESERVES 2023

CONCLUSION OF AUDIT NOTICE, ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (SECTIONS 1 & 2) AND PKF LITTLEJOHN REPORT (SECTION 3)

2021 / 2022

INTERNAL AUDIT REPORT 2022

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN, BANK RECONCILIATION & PUBLIC RIGHTS NOTICE 2022

EXPLANATION OF SIGNIFICANT VARIANCES 2022

EXPLANATION OF HIGH RESERVES 2022

CONCLUSION OF AUDIT NOTICE, ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (SECTIONS 1 & 2) AND PKF LITTLEJOHN REPORT (SECTION 3)

2020 / 2021

INTERNAL AUDIT REPORT 2021

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN, BANK RECONCILIATION & PUBLIC RIGHTS NOTICE 2021

EXPLANATION OF SIGNIFICANT VARIANCES 2021

CONCLUSION OF AUDIT NOTICE, ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (SECTIONS 1 & 2) AND PKF LITTLEJOHN REPORT (SECTION 3)

2019 / 2020

INTERNAL AUDIT REPORT 2020

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN & PUBLIC RIGHTS NOTICE 2020

EXPLANATION OF SIGNIFICANT VARIANCES 2020

CONCLUSION OF AUDIT NOTICE, ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (SECTIONS 1 & 2) AND PKF LITTLEJOHN REPORT (SECTION 3)

 

2018 / 2019

INTERNAL AUDIT REPORT 2019

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN & PUBLIC RIGHTS NOTICE 2019

EXPLANATION OF SIGNIFICANT VARIANCES 2019

EXPLANATION OF HIGH RESERVES

CONCLUSION OF AUDIT NOTICE

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (Sections 1 & 2)

RKF LITTLEJOHN REPORT 2019 (Section 3)

 

2017 / 2018

INTERNAL AUDIT REPORT 2018

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN & PUBLIC RIGHTS NOTICE 2018

EXPLANATION OF SIGNIFICANT VARIANCE 2018

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN & RPF LITTLEJOHN REPORT 2018

 

2016 / 2017

INTERNAL AUDITOR

ANNUAL RETURN TO BDO

SIGNIFICANT VARIANCES

BDO RESPONSE