Finances 2018 - 2019

CONCLUSION OF EXTERNAL AUDIT FOR THE YEAR ENDING 31 MARCH 2019

The External Auditors, PKF Littlejohn LLP have now completed their review of the Annual Governance & Accountability Return (AGAR) for Thurston Parish Council for the year ended 31 March 2019.  On the basis of their review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR) and on the information contained within that document, along with supporting documents, in their opinion there are no matters which have given cause for concern and that the information contained within the AGAR has been produced in accordance with relevant legislation, regulatory requirements and Proper Practices.

For a copy of the notice of conclusion of audit please click here.

For a copy of Sections 1 and 2 of the AGAR please click here.

To view the External Auditor Report and Certificate please click here.

For the Accounts relating to 2018 - 2019 please view the relevant documents as listed below:

External Auditor Report and Certificate 2018/19 Audited AGAR - Sections 1 and 2
Unaudited AGAR - including Annual Audit Report and Sections 1 and 2  Variances for the year on year 2018 - 2019
Statement of Accounts for year ending 31 March 2019  Asset Register for period ending 31 March 2019
Annual Internal Audit Report - year 2018 - 2019  Year End Bank Reconciliation 31 March 2019
Budget versus Actual Expenditure Review - end of year March 2019 Budget versus Actual Expenditure Review - December 2018
Budget versus Actual Expenditure Review - September 2018  Budget versus Actual Expenditure Review - June 2018
Donations for year ending 31 March 2019 Internal Control Review - February 2019
Internal Control Review - November 2018  Internal Control Review - August 2018
Internal Control Review - June 2018 Finalised Budget for 2018 - 2019