Audits
Audit for the year ending 31st March 2024
Here is the Notice of Appointment of the date for the exercise of Electors’ Rights for St Brides’ Minor Community Council’s financial year ending 31st March 2024.
AUDIT for the year ending 31st March 2023
Please find the Notice of Conclusion of Audit here along with the Annual Statement following the Conclusion of External Audit here
Notice of Electors Rights Audit 2022.23
Notice of Late Certification and Approval of Accounts to be Published 30th June 2023 (2)
Notice of Late Certification and Approval of Accounts to be Published 30th June 2023
AUDIT for the year ending 31st March 2022
The Notice of Appointment of Date for the Exercise of Electors’ Rights under the Public Audit (Wales) Act 2004 for the year ended 31st March 2022 is published on our News page.
Please see the Annual Statement of Audit including Conclusion of Audit here along with the Notice of Conclusion of Audit here
AUDIT for the year ending 31st March 2021
The conclusion of audit has now been received and the audit statement which includes the external auditor’s conclusion is published here along with a copy of the notice of conclusion of audit here .
Attached is the Notice of Date appointed for the Exercise of Electors’ Rights under the Public Audit (Wales) Act 2004
A conclusion of audit has not yet been received, therefore we are publishing this notice here along with this Accounting Statement.
AUDIT for the year ending 31st March 2020
The audit for the year has been completed. Published here is the Conclusion of Audit 2019 2020 Notice, Annual Return 2019 2020 signed by the External Auditor and the Issues Arising Report for Audit 2019 2020
Attached is the notice of date appointed for the exercise of electors’ rights under the Public Audit (Wales) Act 2004
AUDIT for the year ending 31st March 2019
Attached please find a Notice of Conclusion of Audit for the year ending 31st March 2019
Attached please find a Notice of Appointment of Date for the Exercise of Electors’ Rights
AUDIT for the year ending 31st March 2018
The External Auditor has now concluded the audit for the year ending 31st March 2018. The Notice of Conclusion of Audit Notice is set out below:
AUDIT 2016/2017
CONCLUSION OF AUDIT AND REPORT for the year ending 31st March 2017
The External Auditor has now concluded the audit for the year ending 31st March 2017. The Notice of Conclusion of Audit along with the relevant papers are set out below:
Notice of conclusion of audit 2016/2017
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Accounting statement 2016/2017
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Annual governance statement part 1 and 2
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Auditor general certificate and report 2016/2017
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Issues arising from external audit report 2016/2017
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Please note that all Issues Arising from the External Audit Report have now been addressed.
Audit Meeting
Agenda audit meeting 28th september 2017
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Minutes of Audit Meeting held 28th September 2017
Notice of Appointment of Date for the Exercise of Electors’ Rights
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AUDIT 2015/2016
AUDIT OF ACCOUNTS 2015/2016
Accounting Statement for the year ending 31st March 2016
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