This page contains detail about the Audit of Fimber Parish Council finances.

To access your chosen document on the following list please click on the title.

 

1. Arrangements to view the Audit documentation.

 

2. Annual Return: This is in four sections. One section is the External Auditor Report which will be published here when it has been received.

 

                               Section 1: Annual Governance Statement for 2015/2016

                               Section 2: Accounting Statements for 2015/2016

                               Section 3: External Auditor Certificate and Report.

                               Section 4: Annual Internal Audit Report for 2015/2016

 

3. Explanation of Variances.

 

4. Bank Reconciliation.

 

5. Significant Payments. (over £100.00)