The Parish Council has publicised its Annual Return for the financial year 2017-2018.
This is part of the process of Auditing of the Parish Council’s Accounts for the last financial year. You can access the Annual Return and supporting Documents from the following links:
Annual Return Section 1 Annual Governance Statement 2017-18
Annual Return Section 2 Annual Accounting Statement 2017-18
Annual Return Internal Audit Completion 2017 to 18
Bank Reconciliation End of Year 2017 to 2018
Trial Balance for Current Year 2017 to 2018
Explanation of significant variances CPC 17 18
The Annual Return and supporting documents for the year ending March 2018 which are published on this website are unaudited until such time as they are approved by the Council’s external auditors:
Mazars LLP, Aykley Heads, Durham, DH1 5TS
C Llewelyn
Clerk & Responsible Financial Officer
Internal Audit Report
We are also publishing our Annual Internal Audit Report and Action Plan. These can be accessed from the following links:
Internal Audit Report Coxhoe Parish Council 2017 to 2018
Internal Audit Report Action Plan Coxhoe Parish Council 2017 to 2018
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