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 2026.
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 the current and historical audit processes can be reviewed and downloaded from this page.
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 period for the Exercise of Public Rights for year ending 31st March 2025 took place between the following dates and has now closed:
- Wednesday 3rd June to Tuesday 14th July 2026.
Notice of Conclusion of Audit
The audit process for year ended 31st March 2025 concluded in October 2025. Please see below for the Notice of Conclusion of Audit Notice and External Auditors report and all other documents pertaining to this particular audit process.
Attachments
Total Attachments: 38
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AGAR Section 1 GOVERNANCE STATMENT SIGNED 31st March 2026 (Naseby PC NH0163)
(84 KB)
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AGAR Section 2 ACCOUNTING STATEMENT SIGNED 31st March 2026 (Naseby PC NH0163)
(87 KB)
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AGAR Internal Audit 31st March 2025-26 - Naseby Parish Council NH0163
(1 MB)
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Internal Audit Report 2025-26
(133 KB)
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Bank Reconciliation 31st March 2025-26
(258 KB)
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Exercise of Public's Rights - year-ended 31st March 2026
(157 KB)
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Notice of Conclusion of Audit 31st March 2025
(75 KB)
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AGAR Section 01 SIGNED Governance Statement 31st March 2025 (NH0163 Naseby PC)
(105 KB)
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AGAR Section 02 SIGNED Financial Statement 31st March 2025
(109 KB)
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AGAR Section 03 SIGNED External Audit 31st March 2025
(81 KB)
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Exercise of Public Rights 2024-25
(132 KB)
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Internal Audit AGAR Form - Signed by Auditor 31st March 2025
(1 MB)
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Naseby Internal Audit Report - 31st March 2025
(88 KB)
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Bank Reconciliation 31st March 2025
(172 KB)
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Notice of Conclusion of Audit 31st March 2024
(664 KB)
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AGAR Section 1 SIGNED Governance Statement 31st March 2025 (NH0163 Naseby PC)
(105 KB)
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External Auditor Report and Certificate - 31st March 2024 (170 KB)
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RESTATED AGAR Section 02 Accounting Statement 31st March 2024
(868 KB)
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AGAR SECTION 1 Governance Statement APPROVED 31st March 2024
(926 KB)
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Exercise of Public's Rights 23-24
(135 KB)
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AGAR Internal Audit APPROVED - 31st March 2024
(1 MB)
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Internal Audit Report 23-2024
(98 KB)
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Bank Reconciliation 31st March 2024
(122 KB)
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Annual Return Section 01 Governance Statement APPROVED 31st March 2023
(1 MB)
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Annual Return Section 02 Accounting Statement APPROVED Annual Return 31st March 2023
(1 MB)
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Bank Reconciliation YEAR-END 31st March 2023
(123 KB)
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Section 03 External Auditor - 31st March 2023 APPROVED
(123 KB)
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Naseby Internal Audit Report - 31st March 2023
(169 KB)
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Section 03 External Auditors Report Form - Annual Return 31st March 2023 SIGNED
(123 KB)
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Notice of Conclusion of Audit 31st March 2023
(588 KB)
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Accounting Statement year ended 31st March 2022
(139 KB)
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Bank Reconciliation year ending 31st March 2022
(119 KB)
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AGAR SECTION 01 APPROVED - 31st March 2022
(200 KB)
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AGAR SECTION 02 APPROVED - 31st March 2022
(212 KB)
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Naseby Internal Audit Report - 31st March 2022
(158 KB)
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AGAR Section 3 External Auditor APPROVED - 31st March 2022
(936 KB)
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AGAR Section Internal Audit APPROVED - 31st March 2022
(703 KB)
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Notice of Conclusion of Audit 31st March 2022
(922 KB)
Notice of Conclusion of Audit 31st March 2022