Annual Audits

Audit 2021-22

https://ashwellthorpeandfundenhallpc.norfolkparishes.gov.uk/files/2022/06/Making-provision-for-the-exercise-of-public-rights-2020-21-exempt-authorities.pdf

https://ashwellthorpeandfundenhallpc.norfolkparishes.gov.uk/files/2022/06/Explanation-of-variances-2021-2022.pdf

https://ashwellthorpeandfundenhallpc.norfolkparishes.gov.uk/files/2022/06/Bank-Reconciliation-2021-2022.pdf

https://ashwellthorpeandfundenhallpc.norfolkparishes.gov.uk/files/2022/06/Internal-audit-report-2021-2022.pdf

https://ashwellthorpeandfundenhallpc.norfolkparishes.gov.uk/files/2022/06/AGAR-Section-1-Annual-Governance-Statement-2021-2022.pdf

https://ashwellthorpeandfundenhallpc.norfolkparishes.gov.uk/files/2022/06/AGAR-Section-2-Accounting-Statements-2021-2022.pdf

https://ashwellthorpeandfundenhallpc.norfolkparishes.gov.uk/files/2022/06/Certifictae-of-Exemption-AGAR-2021-2022.pdf

 

Audit 2020-21

Exercise of Public Rights 2021

Certificate of Exemption

Annual Internal Audit report 2020-21

Annual Governance Statement 2020-21

Accounting Statements 2020-21

Bank Reconciliation 2020-21

Explanation of variances 2020-21

Audit 2019-20

Exempt Authority

Notice of Public Rights 2019-20

Exemption Certificate 2019-20

Annual Governance Statement 2019-20

Accounting Statements 2019-20

Annual Internal Auditors Report 2019-20

Bank Reconciliation 2019-20

Explanation of Significant Variances

Audit 2018 -19

Exercise of public rights 2018-19

(Exempt Authority)

Approved Annual Governance & Accountability Return 2018-19

Explanation-of-Variances-2018-19

Bank Reconcilliation 2018-2019

Audit 2017-18

Notice of Public Rights 2017 -18

Exemption Cert.2017-18

Ashwellthorpe Annual Governance & Accountability Return 2017-18

Explanation of variances 2017-18

Bank Reconciliation  17 -18

Internal audit report Ashwellthorpe 2018

Audit 2016 -17

Ashwellthorpe Annual Return 2016-17

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