21st December 2024

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Full response from PKF Littlejohn to the objections for 19/20 and 20/21

Final Audit report by PKF Littlejohn following the closure of the objection

Objection received from same resident who submitted the objection for 2019/20. Rejected by External auditor

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)...

Notice of public reight to view AGAR (Annual Return). A copy can be found through the link below

Notification of public's right to inspect accounts

Annual Return reconciliation

Standard form - explanation of variances on Accounting statement

Bank Reconciliation

Section1 - Annual Governance Statement

Section 2 Accounting Statement

Internal Audit Report

Income and Expenditure for the 2020/21 Financial Year