Polstead Parish Council Audited Annual Return

 

Internal Control and Internal Auditor Review 2023
Annual Governance and Accountability Return 2023
External Auditor Report and Certificate 2022/202​​3

Internal Control and Internal Auditor Review January 2022
Annual Governance and Accountability Return 2022
External Auditor Report and Certificate 2021/22

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)

2015 Audited Return 2015 Internal Audit Report (Section 3)

2014 Audited Return

2013 Audited Return

2012 Audited Return