Ecton Village

Audit 2019/2020

Click here to access the files relating to the 2019/20 audit. The files include the following 4 sections.

*** Please note all files will be uploaded by April 2020***

  • Section 1 Annual Governance Statement
  • Section 2 Accounting Statements
  • Section 2 -Certificate of Exemption
  • Section 3 External Auditor Certificate 
  • Section 4 Internal Auditors Conclusion and Internal Auditors Report
  • External Auditors Report 
  • Explanation of Variances Page 1
  • Explanation of Variances Page 2
  • Accounts - Payments and Receipts 2019/2020
  • David Cross Grant Accounts 2019/2020
  • Playing Field Accounts 2019/2020
  • Bank Reconciliation 
  • Asset Register
  • Financial Internal Control
  • Section 137 Expenditure 2019 / 2020
  • Notice of Public Rights and Publication