Conclusion of Audit 2019/20 - The Annual Governance & Accountability Return for Dodleston Parish Council.
This includes the Annual Governance Statement 2019/20, Statement of Accounts 2019/20, The Annual Internal Audit Report 2019/20. These were approved on 2 July 2020 and 24 November 2020 respectively. The accounts for 2019/20 were approved without issue or comment.
The external auditors wished to draw attention to a matter not affecting their opinion that the Exercise of Public Rights was three days short of the statutory requirements and have provided actions for 20/21 which will be addressed by The Parish Clerk / Council .
Should anyone have any questions relating to the above, please contact The Parish Clerk and Responsible Financial Officer.
This includes the Annual Governance Statement 2019/20, Statement of Accounts 2019/20, The Annual Internal Audit Report 2019/20. These were approved on 2 July 2020 and 24 November 2020 respectively. The accounts for 2019/20 were approved without issue or comment.
The external auditors wished to draw attention to a matter not affecting their opinion that the Exercise of Public Rights was three days short of the statutory requirements and have provided actions for 20/21 which will be addressed by The Parish Clerk / Council .
Should anyone have any questions relating to the above, please contact The Parish Clerk and Responsible Financial Officer.
ch0071_s3_external_audit_outcome.pdf |
ch0071_agar_1_annual_statement.pdf |
notice_of_public_rights_and_publication_of_unaudited_annual_governance_and_accountability_return.pdf |