Conclusion of Audit 2020/21

The parish council goes through three levels of audit each year.  The first is carried out by members of the council.  The second called an ‘Internal Audit’ and is carried out by an independent expert whom the parish council appoints.  The third level is called the ‘External Audit’ and is carried out by independent experts who are appointed to the parish council – in our case PKF Littlejohn LLP.

The accounts for the year to 31 March 2021 have now concluded passing through all tiers of audit.

Please find below a pdf which includes the Notice of Conclusion of Audit for the year ended 31 March 2021 along with your electors rights, the External Auditors Report & Certificate, plus further copies of the associated Annual Governance Statement and  Annual Accounting Statements.   This information is also published to our noticeboards and media channels.

Please also find attached a further copy of the Internal Auditors certificate for your information.

Attachments:

  1. https://pitstone.co.uk/wp-content/uploads/2021/09/notice-of-conclusion-of-audit-123.pdf
  2. https://pitstone.co.uk/wp-content/uploads/2021/09/2020-21_Pitstone_Parish_Council_Signed_Internal_Audit_Report_.pdf
The owner of this website has made a commitment to accessibility and inclusion, please report any problems that you encounter using the contact form on this website. This site uses the WP ADA Compliance Check plugin to enhance accessibility.