Ecton Village

Audit 2021/2022

Click here to access the files relating to the 2021/22 audit.

Financial Internal Control Inspections - July 2021 , Oct 2021 , Jan 2022 & April 2022
Vat Return to 31st March 2022 - To Follow

Audit 2021/2022

Section 1 Annual Governance Statement

Section 2 Accounting Statements

Agar 2021/2022 - Part 2 Certificate of Exemption

External Auditors report - Notification of Exempt Status

Internal Auditors Conclusion Report 2021/2022

Agar 2021/2022 Internal Auditors Report

David Cross Grant Accounts 2021/2022

Accounts - Payments and Receipts to 31.3.22

Bank Reconciliation to 31st March 2022

Playing Field Accounts 2021/2022

Section 137 Expenditure

Asset Register to 31.03.2022

Notice of Exercise of Public Rights