Bletchingdon Parish Council has received their Internal Audit Report which was discussed and reviewed during the May Parish Council meeting.
Please find a copy of this report here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2022/05/AGAR-Internal-Audit-report-2.pdf
Following which, 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/2022/05/Annual-Governance-Statement-2021-2022.pdf
Then the Account Statements for 2021/22 were completed and signed off and a copy of that documents is attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2022/05/Accounting-Statement-2021-2022.pdf
You can find a copy of the explanation to any significant variances attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2022/05/Significant-Variances.pdf and a copy of the explanation for the high level of reserves https://www.bletchingdon-pc.org.uk/wp-content/uploads/2022/05/High-Reserves.pdf
External Audit Report and Certificate
The external auditor, Moore, have completed their audit and a copy of their report and certificate can be found here.
https://www.bletchingdon-pc.org.uk/wp-content/uploads/2023/04/External-Audit-Certificate.pdf