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                    "text": "Internal control objective",
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                    "text": "Yes",
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                    "text": "A. Appropriate accounting records have been properly kept throughout the financial year.",
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                    "text": "B. This authority complied with its financial regulations, payments were supported by invoices, all expenditure was approved and VAT was appropriately accounted for.",
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                    "text": "C. This authority assessed the significant risks to achieving its objectives and reviewed the adequacy of arrangements to manage these.",
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                    "text": "D. The precept or rates requirement resulted from an adequate budgetary process; progress against the budget was regularly monitored; and reserves were appropriate.",
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                    "text": "K. If the authority certified itself as exempt from a limited assurance review in 2024/25, it met the exemption criteria and correctly declared itself exempt. (If the authority had a limited assurance review of its 2024/25 AGAR tick \"not covered\")",
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                    "text": "N. The authority has complied with the publication requirements for 2024/25 AGAR (see AGAR Page 1 Guidance Notes).",
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                    "text": "O. The authority has complied with laws, regulations & proper practices relating to digital and data compliance.",
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                    "text": "P. (For local councils only)\\nTrust funds (including charitable) – The council met its responsibilities as a trustee.",
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                    "text": "Yes",
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                    "text": "No",
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            "text": "",
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                    "text": "For any other risk areas identified by this authority adequate controls existed (list any other risk areas on separate sheets if needed).\\nDate(s) internal audit undertaken",
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                    "text": "David Blanchflower/TERRY LAUDITOR",
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            "text": "10 Meet the needs of this authority."
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            "text": "Annual Governance and Accountability Return 2025/26 Form 3\nLocal Councils, Internal Drainage Boards and other Smaller Authorities",
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