Notice of Conclusion of Annual Audit 2018/19
The Parish Council has received the audited Annual Return for the year ending 31st March 2019.
The Notice of the Conclusion of the Annual Audit can be found here.
The attached Annual Return consists of the following elements:
Section 1 - Annual Governance Statement 2018/19
Section 2 - Accounting Statements 2018/19 for Yapton Parish Council
and the Annual Internal Audit Report 2018/19 (for completeness)
Section 3 - External Auditor Report and Certificate 2018/19 (shown here)
The External Auditor Report and Certificate 2018/19 reveals that the External Auditor (Moores Stephens) have found, on the basis of their review of the Sections 1 and 2, in thier opinion the information in Sections 1 and 2 of the Annual Governance Statement and Accountability Return is in accordance with Proper Practices abd there are no matters which have come to their attention giving cause to concern , and have not issued a report for consideration by the Parish Council.