Audit Information
Audit 2023
Notice for the provision for the period of electors rights (PDF, 129 Kb)
Notice for the provision for the period of electors rights
Accounting Statement as at 31 March 2023 (PDF, 300 Kb)
Accounting Statement as at 31 March 2023
corrected due to typographical error.
Annual Internal Audit Report 2023 (PDF, 880 Kb)
Annual Internal Audit Report 2023
Receipts and Payments Final Account 31 03 2023 (PDF, 82 Kb)
Receipts and Payments Account 31 03 2023
Audit 31 03 2022
Summary Receipts and Payments as at 31 03 2022 (PDF, 105 Kb)
Summary Receipts and Payments as at 31 03 2022
Notice of Conclusion of Audit (PDF, 259 Kb)
Notice of Conclusion of Audit
External Audit Report 2022 (PDF, 124 Kb)
External Audit Report 2022
Annual Internal Audit Report 31 03 2022 (PDF, 698 Kb)
Annual Internal Audit Report 31 03 2022
Internal Audit Report 31 03 2022 - narrative (PDF, 197 Kb)
Internal Audit Report 31 03 2022 - narrative
Annual Governance Statement 2022 (PDF, 579 Kb)
Annual Governance Statement 2022
Audited Accounting Statement (PDF, 1.2 Mb)
Audited Accounting Statement
Provision for the Exercise of Public Rights 2022 (PDF, 140 Kb)
Provision for the Exercise of Public Rights 2022
Annual Accounting Statement un-audited (PDF, 613 Kb)
Un-audited AGAR parts 1 and 2 - Annual Governance Statements and Annual Accounting Statement
Audit 31 03 2021
Notice of Conclusion of Audit 2021 (PDF, 313 Kb)
Notice of Conclusion of Audit 2021
Final Report of the External Auditor (PDF, 123 Kb)
Final Report of the External Auditor
Internal Audit Report 2021 03 31 (PDF, 705 Kb)
Internal Audit Report 2021 03 31
Interim External Audit Report (PDF, 151 Kb)
The external auditor has not completed their work and say has issued an interim report.
The external audit covers the financial year from the 1st April 2020 to 31st March 2021. The only financial activity that took place in this year was the receipt of a grant from Northampton Borough Council on the 31st March 2021
AGAR 2021 Sections 1 and 2 (PDF, 1.4 Mb)
AGAR 2021
Annual Governance and Accountability Return 2021 -unsigned (PDF, 4 Mb)
Annual Governance and Accountability Return 2021 -unsigned
Un-audited Annual Governance and Accountability Return 2021 (PDF, 3.9 Mb)
Un-audited Annual Governance and Accountability Return 2021
Notice of exercise of public rights 2021 (PDF, 150 Kb)
Notice of exercise of public rights 2021