Bletchingdon Parish Council has received their Internal Audit Report which was discussed and reviewed during the April Parish Council meeting on the 30th April 2025
Please find a copy of this report here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2025/05/Bletchingdon-Internal-Audit-Report-24-25-1.pdf and here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2025/05/AGAR-pg-3.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/2025/05/AGAR-pg-4.pdf
Then the Account Statements for 2024/25 were completed and signed off and a copy of that document is attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2025/05/AGAR-pg-5.pdf
A copy of the explanation to any significant variances is attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2025/05/Explanation-of-Variances-March-2025.xlsx along with a copy of the explanation for the high level of reserves https://www.bletchingdon-pc.org.uk/wp-content/uploads/2025/05/Breakdown-of-Reserves-Held-March-2025-2.xlsx
External Audit Report and Certificate
The external auditor, Moore, was sent all of the above documents in May 2025. They have now shared their report with the Parish Council and a copy of their certificate and Notice of Conclusion of Audit can be found below: