Odstock Parish Council

OPC's Audit documents for 2018-2019

  1. Certificate of Exemption (from a limited assurance review)

  2. Annual Internal Audit Report 2018-2019 and Accounts

  3. Section 1 – Annual Governance Statement 2018-2019

  4. Section 2 – Accounting Statements 2018-2019

  5. Analysis of variances

  6. Bank reconciliation

  7. Notice of the period for the exercise of public rights

  8. Other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.

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