Annual Return and Accounts 2017/18 - Audited Version

Annual Return and Accounts 2017/18 - Final Audit Version

 

The Parish Council has received the audited Annual Return for the year ending 31st March 2018.

The attached Annual Return consists of the following elements:

Section 1 - Annual Governance Statement 2017/18

Section 2 - Accounting Statements 2017/18 for Yapton Parish Council

Section 3 - External Auditor Report and Certificate 2017/18 and the

Annual Internal Audit Report 2017/18 (for completeness)

The External Auditor Report and Certificate 2017/18 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, and there are no matters which have come to their attention giving cause for concern, and have not issued a report for consideration by the Parish Council.