Audits

The annual audit process is a formal, independent external assessment of the Council’s governance and spending for each financial year, with the most recent being year ended 31st March 2024.

It is a two step process with the first step being the Internal Audit which is performed an independent Internal Auditor, Northants CALC, and takes place annually between March and June. The second and final step is the External Audit, which is performed by PKF Littlejohn and takes place annually between July and September. The conclusion of audit is then published on the Parish Council website from September onwards.

All documentation pertaining to all previous audits can be reviewed and downloaded from this page.  Documents in relation to the current audit process will be uploaded in due course.

Exercise of Public Rights

Pursuant to the Accounts and Audit Regulations 2015, members of the public are able to request to review any documentation pertaining to the finances of the council and the audit process. The next period for the Exercise of Public Rights for year ending 31st March 2024, will be as follows:

  • Monday 3rd June to Friday 12th July 2024

Notice of Conclusion of Audit

The audit process for year ended 31st March 2023 was concluded in October 2023.

Please see below for the Notice of Conclusion of Audit for year ending 31st March 2023 and all other documentation pertaining to this particular audit process.

 

Attachments

Total Attachments: 21

AGAR SECTION 1 Governance Statement APPROVED 31st March 2024 (NH0163) Download: AGAR SECTION 1 Governance Statement APPROVED 31st March 2024 (NH0163) (926 KB) AGAR SECTION 2 Accouting Statement APPROVED 31st March 2024 (NH0163) Download: AGAR SECTION 2 Accounting Statement 31st March 2024 APPROVED (1,003 KB) Download: Exercise of Public's Rights 23-24 - Naseby PC NH0163 (135 KB) Download: AGAR Internal Audit APPROVED - 31st March 2024 (1 MB) Download: Internal Audit Report 23-2024 (98 KB) Download: Bank Reconciliation 31st March 2024 (122 KB) Section 02 Accounting Statement APPROVED Annual Return 31st March 2023 Download: Annual Return Section 01 Governance Statement APPROVED 31st March 2023 (1 MB) Section 02 Accounting Statement APPROVED Annual Return 31st March 2023 Download: Annual Return Section 02 Accounting Statement APPROVED Annual Return 31st March 2023 (1 MB) Download: Bank Reconciliation YEAR-END 31st March 2023 (123 KB) Download: Section 03 External Auditor - 31st March 2023 APPROVED (123 KB) Download: Naseby Internal Audit Report - 31st March 2023 (169 KB) Download: Section 03 External Auditors Report Form - Annual Return 31st March 2023 SIGNED (123 KB) Notice of Conclusion of Audit 31st March 2023 Download: Notice of Conclusion of Audit 31st March 2023 (588 KB) Download: Accounting Statement year ended 31st March 2022 (139 KB) Download: Bank Reconciliation year ending 31st March 2022 (119 KB) AGAR Section 01 Governance Statement APPROVED 31st March 2022 Download: AGAR SECTION 01 APPROVED - 31st March 2022 (200 KB) AGAR Section 02 Accounting Statement APPROVED 31st March 2022 Download: AGAR SECTION 02 APPROVED - 31st March 2022 (212 KB) Download: Naseby Internal Audit Report - 31st March 2022 (158 KB) AGAR Section 03 APPROVED External Audit 31st March 2022 Download: AGAR Section 3 External Auditor APPROVED - 31st March 2022 (936 KB) Download: AGAR Section Internal Audit APPROVED - 31st March 2022 (703 KB) Notice of Conclusion of Audit 31st March 2022 Download: Notice of Conclusion of Audit 31st March 2022 (922 KB)

Notice of Conclusion of Audit 31st March 2022