The External Auditors appointed by the Audit Commission are PKF Littlejohn, 1 Westferry Circus, Canary Wharf, London E14 4 HD. The External Auditors have reviewed the Annual Governance Statements for the financial year 2018-19. These can be viewed by clicking here Section 1, Section 2 can be viewed here . Pages 2 and 3 of the Governance Statement can be viewed here Page 2 and here Page 3.
A Notice of Conclusion of Audit is available by clicking here. The Auditors closure letter is attached here. In reviewing the accounts the Auditor confirmed that the Council was operating within proper practices and no matters of concern were raised. Relevant legislation and Regulatory requirements have been met. See Section 3 here.
The External Audit for 2017-18 has now been completed. The Annual Governance Statement Section 1 can be viewed here. The Accounting Statements Section 2 can be viewed here. The External Auditor Report and Certificate 2017/18 can be viewed here. The Notice of Conclusion of Audit for the year ended 31 March 2018 which includes arrangements for viewing the documents can be viewed here. The External Auditor reported that the Audit is in accordance with Proper Practices and no other matters have come to our attention giving cause for concern that relevant legislation and regulatory practices have not been met.
Previous years External Audit Reports can be found below.