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Internal Audit Report

Please find below all the documents of this kind filed, over time.

From the Transparency Code for Smaller Authorities :

  1. Smaller authorities should publish their annual internal audit report according to the format included in the Annual Return form. Publication of the relevant page of the completed Annual Return form will meet this requirement. The internal audit report should be signed by the person who carried out the internal audit.
  2. Where the internal audit report contains any negative response to the internal controls objectives, these should be explained fully, including how any weaknesses will be addressed. As referred to paragraphs 7 and 8, when publishing this information smaller authorities should consider whether the Data Protection Act 1998 imposes any restrictions or constraints on such publication and whether any of the information would fall within an exemption under the Freedom of Information Act 2000 and therefore could, or should, be withheld from publication.
  3. Where the response to any internal controls objectives is ‘not covered’, an explanation of when the most recent internal audit work was completed in this area and when it is next planned should be provided. If coverage is not required, an explanation stating why coverage is not needed should be provided.
By Parish Clerk, Sat, 08/07/2023 - 18:49

End of Year Accounts 2022-2023

Uploaded files
Notice of Public Rights_0.pdf (138.66 KB)
Internal Audit 2022-23 signed_1.pdf (1.11 MB)
Bradford Abbas Internal Audit 2022-23_0.pdf (197.02 KB)
Section 1 Annual Governance Statement_1.pdf (1.36 MB)
Section 2 Accounting Statements 2022-2023_1.pdf (1.45 MB)
Copy of Bank Reconciliation Template_1.pdf (62.91 KB)
Asset register 2023_1.pdf (124.48 KB)
By Parish Clerk, Sat, 08/07/2023 - 18:25

End of Year Accounts 2022-2023

Uploaded files
Internal Audit 2022-23 signed.pdf (1.11 MB)
By webmaster, Sat, 18/06/2022 - 18:19

lnternal Audit Report 2021 - 2022

Uploaded files
Annual Internal Audit report 21 22.pdf (1.47 MB)
By Parish Clerk, Sun, 20/06/2021 - 10:31

lnternal Audit Report 2020 - 2021

Please view the file below, uploaded as required by the 2014 Transparency code for smaller authorities which states that this information should be published "...not less than annually and not later than 1 July in the year immediately following the accounting year to which it relates."

Uploaded files
lnternal Audit Report 2020 - 2021 (1.18 MB)
By Parish Clerk, Mon, 01/07/2019 - 10:26

Internal Audit Report 2018 19

Uploaded files
internal audit report 2018 19.pdf (1.5 MB)
By Parish Clerk, Tue, 05/06/2018 - 12:15

Internal Audit 2017-2018

Uploaded files
internal audit report 2017 18.pdf (1.42 MB)
By Parish Clerk, Mon, 04/07/2016 - 16:10

Internal Audit 2015-2016

Uploaded files
Internal audit summary page - page 5 of 6 (811.6 KB)
By Parish Clerk, Sat, 05/03/2016 - 21:06

Annual Return 2014-2015

Attached is a scanned version of our Internal Audit Report for 2014-2015.

It contains these sections:

  1. Accounting Statements
  2. Annual Governance Statement
  3. External Auditor Certificate and Report
  4. Annual Internal Audit Report
  5. Variance notes

Click the uploaded file below description to read it in your browser.

Uploaded files
Annual return 2014-15 (4.96 MB)
Internal Audit Report

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