Displaying 1 to 11 of 11
PKF response to the 19/20 and 20/21 Objection
Wed, 30 Mar 2022
Full response from PKF Littlejohn to the objections for 19/20 and 20/21
Final Audit report 2020/21
Wed, 30 Mar 2022
Final Audit report by PKF Littlejohn following the closure of the objection
Objection made by resident to 2020/21 Accounts
Wed, 29 Sep 2021
Objection received from same resident who submitted the objection for 2019/20. Rejected by External auditor
External Auditor's Interim report
Wed, 29 Sep 2021
The External Auditor has only issued an interim report as the Auditor is yet to formally close out on the objections submitted for 2019/20 and 2020/21.
On 1st September 2021 the Auditor advised the Objector that they "reject" all the points in the 2020/21 as they were repeats from the previous year (2019/20)...
Public notice to view 2020/21 Annual Return
Wed, 29 Sep 2021
Notice of public reight to view AGAR (Annual Return). A copy can be found through the link below
Provision for the Exercise of Public Rights 2020/2021
Tue, 1 Jun 2021
Notification of public's right to inspect accounts
Explanation of variances 2020/21
Sat, 8 May 2021
Standard form - explanation of variances on Accounting statement
Annual Governance Statements and Internal Audit report 2020/21
Sat, 8 May 2021
Section1 - Annual Governance Statement
Section 2 Accounting Statement
Internal Audit Report
Income and Expenditure 1 April 2020 to 31 March 2021
Mon, 5 Apr 2021
Income and Expenditure for the 2020/21 Financial Year