Finance

Audit 2023-24

• Asset Register
• Expenditure over £100

Audit 2022-23

• Public Rights
• Differences Table
• Bank Reconciliation
• Accounting Statements
• Annual Governance Statement
• Internal Audit Report
• Certificate of Exemption
• Expenditure over £100
• Asset Register

Audit 2021-22

• Public Rights
• Asset Register
• Differences Table
• Bank Reconciliation
• Internal Audit Observations
• Accounting Statements
• Annual Governance Statement
• Annual Internal Audit Report
• Certificate of Exemption

Audit 2020-21

• Internal Audit Report
• Governance Statements
• Differences Table
• Certificate of Exemption
• Bank Reconciliation
• Accounting Statements
• Public Rights

Audit 2019-2020

• Certificate of Exemption South Moreton PC
• Annual Internal Audit Report
• Annual Governance Statement
• Accounting Statements
• Differences Table 2019-20
• Bank Rec March 2020
• Notice of Public Rights
• Internal Audit Observations
• Annual-Return-Addendum

• SA-notice-of-public-rights-exempt-authorities 2018-19
• Annual Accounts, Governance Statement & Reports for 2018-2019
• Internal Auditors Report 2018
• Annual Governance Statement 2017-18
• Annual Return Exemption Certificate 2018
• Conclusion of SMPC Audit 2017