Previous years audits:
Audit 2020/21
Please note that the statement of accounts will not be audited on account that West Dereham Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.
Bank Reconciliation 2020/21
Detailed Financial Accounts 2020/21
List of all Items of Expenditure 2020/21
Public Land and Building Assets 2020/21
Internal Auditors Report 2020/21
Accounting Statements 2020/21 (AGAR Section 2)
Annual Internal Auditors Report 2020/21 (AGAR Page 4)
Explanation of significant variances 2019/20 to 2020/21 accounts
Annual Governance Statement 2020/21 (AGAR Page 5)
Certificate of Exemption 2020/21 (AGAR Part 2)
Notice of Exercise of Public Rights 2021
Audit 2019/20
Assets Register 2019/20
Budget 2019/20
Precept Calculations 2020/21
Expenditure over £100
Internal Auditors Report 2019/20
Location of public land and building assets
Statement of Internal Control 2019/20
Training Courses Attended 2019/20
Notice of Public Rights 2019/20
Exercise of Public Rights 2020
Internal Annual Audit Report 2019/20 (Annual Report Page 3)
Annual Governance Statement 2019/20 (Annual Report Page 4)
Annual Accounting Statements 2019/20 (Annual Report Page 5)
AGAR 2020
Notice of conclusion of audit Nov 20
External auditor certificate 2020
Audit 2018/19
Assets Register 2018/19
Budget 2018/19
Expenditure over £100
Precept Calculations for 2019/20
Exercise of Public Rights 2019
Training Courses Attended 2018/19
Location of public land and building assets
Statement of Internal Control 2018-19
Internal Auditor’s Report 2018-19
Notice of audit and right to inspect the Annual Return 2018/19
Internal Audit 2018-19 (Annual Report Page 3)
Annual Governance Statement 2018-19 (Annual Report Section 1 Page 4)
Accounting Statements 2018-19 (Annual Report Section 2 Page 5)
External Auditor Report and Certificate 2018/19 (Annual Report Section 3 Page 6)
External Audit – Conclusion of Audit Notice
Audit 2017/18
Accounting Statements (Section 2 Annual Report 2017/18)
Annual Governance Statement (Section 1 Annual Report 2017/18)
Assets Register 2017/18
Final External Auditors Report and Certificate (Section 3 Annual Report 2017/18)
Exercise of Public Rights
Expenditure over £100
Internal Auditor’s Report
Location of public land and building assets
Notice of audit and right to inspect the Annual Return 2017/18
Training Courses attended 2017/18
Notice of Conclusion of External Audit
Audit 2016/17
Annual Return 2016/17
Assets Register
Bank Reconciliation
Budget for 2016-17 Notes to go with Budget for 2016-17
Exercise of public rights
Expenditure over £100
External Auditors Certificate and report
Internal Auditors Report
Location of public land and building assets
Notice of conclusion
Statement of Internal Control 2017
Summary of Receipts and Payments
Variances
Audit 2015/16
Annual Return
Assets Register
Bank Reconciliation
Budget for 2015-16 Notes to go with Budget for 2015-16
Elector’s rights
Expenditure over £100
External Auditors Certificate and report
Internal Auditors Report
Location of public land and building assets
Notice of conclusion
Statement of Internal Control
Summary of Receipts and Payments
Variances
Annual Return
Bank Reconciliation
Expenditure over £100
Internal Auditors Report
Location of public land and building assets
Notice of conclusion
Summary of Receipts and Payments
Variance Sheet
