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Polstead Parish Council Audited Annual Return
Internal Control and Internal Auditor Review January 2022
Internal Audit Report 2021
Annual Governance and Accountability Return & Public Rights Notice 2021
Explanation of Significant Variances 2021
PKF Littlejohn External Audit Report 2021
Internal Audit Report 2020
Annual Governance and Accountability Return & Public Rights Notice 2020
Explanation of Significant Variances 2020
PKF Littlejohn External Audit Report 2020
Internal Audit Report 2019
Annual Governance and Accountability Return & Public Rights Notice 2019
Explanation of Significant Variances 2019
PKF Littlejohn External Audit Report 2019
Conclusion of Audit 2018;
Internal Audit Report 2018
Explanation of Variances 2018
Annual Governance and Accountability 2018 (Sections 1 & 2)
PKF Littlejohn External Audit Report 2018 (Section 3)
2017 Audited Return 2017 Internal Audit Report (Section 3) Letter to BDO 20-05-2017
2016 Audited Return 2016 Internal Audit Report (Section 3)