Bletchingdon Parish Council has received their Internal Audit Report which was discussed and reviewed during the April Parish Council meeting on the 24th April 2024.

Please find a copy of this report here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2024/04/Bletchingdon-23-24-final-Internal-Audit-Report-2.pdf and here. https://www.bletchingdon-pc.org.uk/wp-content/uploads/2024/04/AGAR-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/2024/04/AGAR-4.pdf

Then the Account Statements for 2023/24 were completed and signed off and a copy of that document is attached here. https://www.bletchingdon-pc.org.uk/wp-content/uploads/2024/04/AGAR-5.pdf

A copy of the explanation to any significant variances is attached here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2024/04/Explanation-of-Variances.xlsx along with a copy of the explanation for the high level of reserves here https://www.bletchingdon-pc.org.uk/wp-content/uploads/2024/04/Breakdown-of-Reserves-Held.xlsx

External Audit Report and Certificate

The external auditor, Moore, was sent all of the above documents in May 2024. They have now shared their report with the Parish Council and you can find a copy of the certificate here. https://www.bletchingdon-pc.org.uk/wp-content/uploads/2024/07/Signed-External-Auditor-Report-Certificate-2024-Bletchingdon-Parish-Council-4.pdf