Every year the Parish Council must appoint an independent body to inspect their processes and documents, ensuring that correct procedure is being followed.  The auditor then provides a report that is taken back to the the Council and they decide if any changes need to be implemented. 

If the Council have spent or received more than £25,000 within the financial year then they must also submit information to an external auditor, appointed by the Government, currently PKF Littlejohn LLP.

2023/2024

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of variances

Internal Audit Report

Bank reconciliation

Items of expenditure over £100

External Auditor Report and Certificate

Notice of Public Rights

Summary of Rights

Conclusion of audit

2022/23

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of variances

Bank reconciliation

Items of expenditure over £100

External Auditor Report and Certificate

Notice of Public Rights

Summary of Rights

Conclusion of audit

2021/22

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of variances

Bank reconciliation

Items of expenditure over £100

External Auditor Report and Certificate

Notice of Public Rights

Summary of Rights

Conclusion of audit

2020/21

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of variances

Bank reconciliation

Items of expenditure over £100

External Auditor Report and Certificate

Notice of Public Rights

Summary of Rights

Conclusion of audit

2019/20

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of variances

Bank reconciliation

Items of expenditure over £100

External Auditor Report and Certificate

Notice of Public Rights

Summary of Rights

Conclusion of audit

 

 

2018/19

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of variances

Bank reconciliation

Items of expenditure over £100

External Auditor Report and Certificate

Notice of Public Rights

Summary of Rights

Conclusion of audit

2017/18

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of variances

Bank reconciliation

Items of expenditure over £100

Certificate of exemption

Notice of Public Rights

Summary of Rights (Page 1)

Summary of Rights (Page 2)

Thorrington Parish Council

Lynsey Ritchie-Fagg

thorringtonpc@yahoo.com

01255 736077

1 Heron Way
Frinton on Sea
Essex
CO13 0UU