Accounts
2022-2023 Financial Year
After an internal audit, the Annual Governance and Accountability Return pre External Audit can be seen here CPC-Audit-2022-2023-AGAR signed
The exercise of rights to see the Council Audit for 2022-2023 are here CPC Audit-2022-2023-Exercise-of-rights
For prior financial years
2021-2022 Financial Year
The Council’s entries into Section 3 of the Annual Governance and Accountability Return (AGAR) for 2021/2022 can be seen in here CPC-Audit-2021-2022-AGAR-signed
After an internal audit, the Annual Governance and Accountability Return pre External Audit can be seen here CPC AGAR May 2022 pre-external-audit signed (scanned 4Mb)
The External Auditor Report and Certificate for 2021-2022 can be seen in this document.CPC-Audit-2021-2022- Report Certificate S3
The Notice of Conclusion of Audit for 2021/22 can be seen in this document CPC-Audit-2021-2022-Notice of conclusion of audit
Your rights to see the published Comberton Parish Council Accounts and Auditor reports for the latest year (FY 2021-2022) can be seen
in this announcement notice CPC Audit-2021-2022-Exercise-of-rights
2020-2021 Financial Year
Your rights to see Comberton Parish Council Accounts and Auditor reports for the prior year (FY 2020-2021) can be seen in this document CPC Audit-2020-21-Exercise-of-Rights
The External Auditor Report and Certificate for 2020-2021 can be seen in this document CPC AUDITOR 2020-21 report-certificate-S3
The Final External Auditor Report and Certificate for 2020-2021 is here CPC- CA0056 S3 2020-21.
The External Auditors review letter can be seen in this document CPC AUDITOR 2020-21 review
The Council’s entries into Section 3 of the Annual Governance and Accountability Return (AGAR) for 2020/2021 can be seen in here CPC Audit-2020-2021-AGAR signed
2019-2020 Financial Year
Your rights to see Comberton Parish Council Accounts and Auditor reports for 2019-2020 can be seen in this document CPC-AUDIT-2019-20-Exercise-of-Rights.pdf
The Final External Auditor Report and Certificate for 2019-2020 can be seen in this document CPC-AUDITOR-2019-20-final-report-certificate.pdf
The Council’s entries into Section 3 of the Annual Governance and Accountability Return (AGAR) can be seen in this document CPC-AUDIT-2019-20-internal-audit.pdf
It has been available upon request from the Parish Clerk / Locum Parish Clerk since July 2020.
The External Auditor’s entries into Section 3 of the Annual Governance and Accountability Return (AGAR) can be seen in this document CPC-AUDITOR-2019-20-report-certificate-S3.pdf
The External Auditors review letter can be seen in this document CPC-AUDITOR-2019-20-review.pdf
The Notice of Conclusion of FY2019-2020 Audit will be seen in this document CPC AUDIT 2019-20 audit conclusion.
Historic Audits
Conclusion of Audit 2018-2019 certificated is available here CPC AUDIT 2018-19 audit conclusion
For your reference the Annual Governance Statement 2017/18 is available here CPCAudit 2017 -Annual-Governance-Statement
Conclusion of Audit 2017-2018 certificated is available here CPC AUDIT 2017-18 audit conclusion
Historical documents also available online:
The submission to SCDC of Comberton Parish Council Annual Accounts for FY 2017 for can be seen by clicking here…..
Others are in paper copy only and are available upon request from the Parish Clerk – charges may apply