Wheatley Hill Parish Council values the role of internal and external audit in inspecting our processes. We learn from their reports and recommendations. The Parish Council wants to be honest and transparent. In doing so we want to make sure that our audit reports and assessments are made available for public inspection. This demonstrates our commitment to financial health and corporate governance is sound and well founded.
Internal Audit Policy
Internal Audit Reports
- Internal Audit Report 2020-2021
- Internal Audit Report 2019-2020
- Internal Audit Report 2018-2019
- Internal Audit Report 2017-2016
- Internal Audit Report 2016-2017
Effectiveness of Internal Control
- Effectiveness of Internal Control 2021
- Effectiveness of Internal Control 2020
- Effectiveness of Internal Control 2019
- Effectiveness of Internal Control 2018
Annual Governance and Accountability Return 2020-21
- Notice of Inspection Period 2021
- A Summary of Public Rights to Inspect the Accounts
- Annual Governance Statement 2021
- Accounting Statement 2021
- Annual Internal Audit Report 2021
- Bank Reconciliation 2021
- Notice of Conclusion of Audit 2021
- External Audit Report and Certificate 2020-2021
Accessibility Regulations
Please note that due to some of the above documents being scanned images of forms completed by hand they are not fully compliant with the Accessibility Regulations.
Annual Governance and Accountability Return 2019-20
- Notice of Inspection Period 2020
- A summary of public rights to inspect the accounts
- Annual Governance Statement 2020
- Accounting Statement 2020
- Annual Internal Audit Report 2020
- Bank Reconciliation 2020
- Notice of Conclusion of Audit 2020
- External Audit Report and Certificate 2019-2020
Annual Governance and Accountability Return 2018-19
- Notice of Inspection Period 2019
- Annual Governance Statement 2019
- Accounting Statement 2019
- Bank Reconciliation 2019
- Restated Accounting Statement 2019
- Notice of Conclusion of Audit 2019
- External Audit Report and Certificate 2018-2019
Annual Governance and Accountability Return 2017-18
- Notice of Inspection Period 2018
- Annual Governance Statement 2018
- Accounting Statement 2018
- Bank Reconciliation 2018
- Notice of Conclusion of Audit 2018
- External Audit Report and Certificate 2017-2018
Annual Return 2016-2017
Annual Return 2015-2016
Annual Return 2014-15
Adobe Reader
You may need a product like Adobe Reader (free download) to view our PDF documents on our website.
