Accounts 2019-20
Below are the accounts documents for 2019-20 which are as yet unaudited by the external auditor Moore East Midlands of Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ.
- Internal audit report with clerk’s action plan
- Annual Governance Statement
- Accounting statements
- Exercise of public rights
- Financial statements including balance sheet
- Asset register 2020
The Council’s budget for 2019-20 was approved in January 2019 and can be seen below.
Accounts 2018-19
The council’s audited accounts have now been returned by the external auditor Moore East Midlands (formerly Moore Stephens) of Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ. Copies of relevant pages of the Annual Governance & Accountability Return are posted below. The Internal Audit has been completed by IAC Audit & Consultancy Limited – a copy of their report is shown below. The accounts are available for inspection as stated on the Notice of Conclusion of Audit document below.
int audit report with clerk’s comments 2018-19
audit notice of public rights 2019
Asset Register 2018-19
Budget 2018-19
Accounts 2017-18
Following the external auditor’s report, the AGAR page 5 and accounting statements were restated. Page 5 of the AGAR is shown below.
The external audit has been completed by the auditors Moore Stephens, and the relevant pages from the Annual Governance & Accountability Return are posted below along with a Notice of Conclusion of Audit.
The council noted the findings in the audit report on 9th October 2018.
Electors may inspect the accounts documents at reasonable times without payment – please see the Notice of Conclusion of Audit for details.
The following pages from the Annual Governance & Accountability Return (AGAR) 2017-18. The Council approved the accounts on 26th June 2018.
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