Audits

Accounts

Your rights to see Comberton Parish Council Accounts and Auditor reports for the latest 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 will be seen here when received


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


For prior financial years

Your rights to see Comberton Parish Council Accounts and Auditor reports 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Historical documents also available online: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