Annual Audit for 19/20

The following documents are published in support of the 2019/20 Audit.  The Parish Council is exempt from External Audit and no issues have been raised during the public inspection period so the audit process for the financial year 2019/20 is now complete.

Annual Governance Statements 2019/20

Annual Accounting Statements 2019/20

Internal Audit Certificate 2019/20

Exemption Certificate 2019/20

Notice of Commencement of Public Inspection Rights 2019/20

End of Year Bank Reconciliation 2019/20

Explanation of Variances 2019/20

Items of Expenditure greater than £100

Annual Audit for 18/19

Asset Register 

Click here to view FVPC asset register

© 2015 Frome Valley Parish Council.  Proudly created with Wix.com

This site was designed with the
.com
website builder. Create your website today.
Start Now