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 attached here.

Following which, the Annual Governance Statement was completed and signed off and you can find a copy of that document attached here.

Then the Account Statements for 2020/21 were completed and signed off and a copy of that documents is attached here.

A copy of the letter to Moore (the external auditor) with a statement explaining any ‘no’ responses is attached here.

You can find a copy of the explanation to any significant variances attached here and a copy of the explanation for the high level of reserves here.

Please note that accounting statements are now complete.  A copy of the Notice of Conclusion of Audit 2021 can be found here.

The name and address of the external auditor is as follows;

Moore, Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ.

Their comments can be found here.