NOTICE OF CONCLUSION OF EXTERNAL AUDIT FOR THE YEAR ENDED 31 MARCH 2024
Notice of Conclusion of Audit and External Auditor’s Report
2023-24 Audit Documentation
EXERCISE OF PUBLIC RIGHTS
The period for the Exercise of Public Rights to view the End of Year Accounts for 2023.24 has been set as beginning on Monday 24th June 2024 and ending on Friday 2nd August 2024.
Please click on the link below to view the notice and a summary of your rights.
Exercise of Public Rights 23.24 Website
The following documents have been sent to the external auditors PFK Littlejohn LLP. The audit is not complete until the Parish Council has received notice of the conclusion of the audit and the end of year accounts have been accepted by the external auditor:
Please follow the link below to view the Annual Governance Accountability Return (AGAR) documents for external audit:
1. Completed and signed Section 1 – Annual Governance Statement 2023.24
2. Completed and signed Section 2 – Accounting Statements 2023.24
3. Signed Annual Internal Audit Report 2023.24
North Marston Financial regulations
2022/23 audit – Confirmation of the dates of the period of the Exercise of Public Rights commences on Monday 19th June until Friday 28th July 2023:
Accounting Statements for 2022/23 and Annual Governance Statement
The unaudited accounting statements can be found by following the link below:
AGAR – North Marston signed pages for External Audit
2021/22 Audit: Confirmation of the dates of the period of the Exercise of Public Rights – Commencing 15 June 2022 and ending on 26 July 2022:
Accounting Statements 2021/22 and Annual Governance Statement:
2020/2 Audit has been concluded and the statement of accounts has been published. The rights of inspection conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014. Those rights can be exercised by emailing northmarston@gmail.com for a copy at 10p/sheet or email is free.
BU0143 AGAR (1) BU0143 S3 (1) BU0143_closureletter_1630825981