Ecton Village

Audit 2018/2019

Click here to access the files relating to the 2018/19 audit. The files include the following 4 sections.

PLEASE NOTE FILES WILL BE UPLOADED END OF MAY 2019 ONCE APPROVED BY THE PARISH COUNCIL

  • Section 1 Annual Governance Statement
  • Section 2 Accounting Statements
  • Section 3 External Auditor Certificate
  • Section 4 Internal Auditors Conclusion
  • Internal Auditors Report
  • External Auditors Report
  • Accounts - Payments and Receipts 2018/2019
  • David Cross Grant Accounts 2018/2019
  • Playing Field Accounts 2018/2019
  • Bank Reconciliation
  • Asset Register
  • Financial Internal Control
  • Section 137 Expenditure 2018 / 2019
  • Notes to the variances