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doc10215 Notice-of-Conclusion-of-Audit-2026-artifacted.pdf
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"text": "We acknowledge as the members of:"
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"text": "our responsibility for ensuring that there is a sound system of internal control, including arrangements for the preparation of the Accounting Statements. We confirm, to the best of our knowledge and belief, with respect to the Accounting Statements for the year ended 31 March 2026, that:"
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"text": "4. We provided proper opportunity during the year for the exercise of electors' rights in accordance with the requirements of the Accounts and Audit Regulations.",
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"text": "during the year gave all persons interested in the opportunity to inspect and ask questions about this authority's accounts.",
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"text": "arranged for a competent person, independent of the financial controls and procedures, to give an objective view on whether internal controls meet the needs of this smaller authority.",
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"text": "responded to matters brought to its attention by internal and external audit.",
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"text": "8. We considered whether any litigation, liabilities or commitments, events or transactions, occurring either during or after the year-end, have a financial impact on this authority and, where appropriate, have included them in the accounting statements.",
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"text": "disclosed everything it should have about its business activity during the year including events taking place after the year end if relevant.",
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"text": "9. (For local councils only) Trust funds including charitable. In our capacity as the sole managing trustee we discharged our accountability responsibilities for the fund(s)/assets, including financial reporting and, if required, independent examination or audit.",
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"text": "10. We have put in place arrangements for the effective IT and data management in accordance with proper practices during the year under review.",
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"text": "has made suitable arrangements for its IT and data management and has complied with proper practices in doing so.",
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"text": "[p1.7.1]Please provide explanations to the external auditor on a separate sheet for each ‘No’ response and describe how the authority will address the weaknesses identified. These sheets must be published with the Annual Governance Statement.",
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"text": "This Annual Governance Statement was approved at a meeting of the authority on:"
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"text": "and recorded as minute reference.\n10.2\nSigned by the Chair and Clerk of the meeting where approval was given:\nChair\nClerk"
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Page 2
74 item(s)
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figure (1)
footer (3)
header (1)
heading (1)
table (2)
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1 · HEADER
2 · HEADING
3 · TABLE
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71 · FOOTER
72 · FOOTER
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74 · FOOTER
Page 2 JSON
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"text": "The outstanding capital balance as at 31 March of all loans from third parties (including PWLB).",
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