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01403 871 652
NOTICE OF CONCLUSION OF ANNUAL AUDIT
FOR THE YEAR ENDED 31 MARCH 2021
Local Audit and Accountability Act 2014 Sections 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
The signed External Audit Report is published below, to accompany the Annual Governance and Accountability Return for the year ended 31 March 2021.
Plaistow and Ifold Parish Council has not claimed exemption. Therefore, Regulation 13 of the Accounts and Audit Regulations 2015 stipulate that the following documents must be published (including on the Authority’s website):
(a) The Statement of Accounts and Annual Governance Statement (published below)
(b) The auditor’s certificate and opinion (published below)
(c) Any public interest report or other recommendation of the auditor (not applicable)
(d) A form of Notice of Conclusion of Annual Audit (published below)
The notice must state that an elector may inspect these documents at all reasonable times and without payment. The address and times when this inspection may be carried out is given on the notice.
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Audit
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Internal Audit AGARMay 202201/04/2021 - 31/03/2022
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Audit
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Internal Audit ReportMay 202201/04/2021 - 31/03/2022
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Audit
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Interim Internal Auditor's Report 2021/22April 202201/04/2021 - 09/03/2022
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Risk Assessment
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Legionella Risk Assessment, Cricket Pavilion 2022March 202203/03/2022 - 03/03/2023
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Risk Assessment
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Legionella Risk Assessment, Winterton Hall 2022March 202203/03/2022 - 03/03/2023
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Report
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Information Commissioner's OfficeNovember 202123/11/2021 - 23/11/2022
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Audit
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External Auditor Report and CertificateSeptember 202101/04/2020 - 31/03/2021
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Audit
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Notice Of Conclusion Of Audit 2021September 202101/04/2020 - 31/03/2021
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Report
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Significant variations explanationJune 202101/04/2020 - 31/03/2021
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Audit
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AGAR 2020/21 Part 3June 202101/04/2020 - 31/03/2021
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Audit
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Internal Audit Report 2020 -2021May 202101/04/2020 - 31/03/2021
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