Bletchingdon Parish Council has received their Internal Audit Report which was discussed and reviewed during the May Parish Council meeting on the 24th May 2023.
Please find a copy of this report here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/05/Internal-Audit-Report-and-Recommendations.pdf and here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/05/BPC-AGAR-pg3.pdf
Following this review, the Annual Governance Statement was completed and signed off and you can find a copy of that document attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/05/BPC-AGAR-pg4.pdf
Then the Account Statements for 2022/23 were completed and signed off and a copy of that document is attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/05/BPC-AGAR-pg-5-1.pdf
A copy of the explanation to any significant variances is attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/05/Explanation-of-variances-2022-2023.pdf along with a copy of the explanation for the high level of reserves here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/05/Reserves-2022-2023.pdf
External Audit Report and Certificate
The external auditor, Moore, was sent all of the above documents in June 2023. They have now shared their report with the Parish Council and you can find a copy of it here. https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/08/Signed-External-Auditor-Report-Certificate-2023.pdf