Annual Audit
Use the links below to access the documents for the Annual Audit of Netheravon Parish Council:
Notice of Conclusion of Audit 2025/26
This notice confirms that the audit of Netheravon Parish Council's accounts for the year ended 31 March 2026 has been completed and the accounts have been published. It explains how any local government elector of the parish can apply to the Clerk to inspect the Annual Governance and Accountability Return and the auditor's certificate, or get a copy.
External Auditor Report and Certificate 2025/26
The final report and certificate from the external auditor, PKF Littlejohn LLP, after their limited assurance review of the council's accounts for 2025/26. It certifies that the review has been completed and lists any matters the auditor has drawn to the council's attention.
External Auditor Interim Report (Section 3) 2025/26
Section 3 of the Annual Governance and Accountability Return, issued by the external auditor on 28 September 2026. It is an interim report, issued because the auditor's review was not yet finished. The final report and certificate above replaces it.
Annual Governance Statement 2025/26
Sections 1 and 2 of the council's Annual Governance and Accountability Return (AGAR) for 2025/26, signed by the Chairman and Clerk, as reviewed by the external auditor. They contain the council's governance self-assessment and its accounting statements showing income, expenditure and year-end balances.
Notice of Conclusion of Audit 2024/25
This official notice from the external auditor confirms that the annual audit of Netheravon Parish Council's accounts for the financial year 2024/25 has been formally concluded. It sets out any findings and confirms whether the auditor identified matters requiring the council's attention.
External Auditor Report and Certificate 2024/25
The formal report and certificate issued by the external auditor following their review of the council's accounts for 2024/25. It certifies whether the council's financial statements and governance assertions are free from material misstatement, and records any issues identified during the audit process.
Annual Governance Statement 2024/25
The council's completed Annual Governance and Accountability Return (AGAR) for 2024/25, signed by the Chairman and Clerk. It includes the council's governance self-assessment, confirming it has met its legal obligations, and the accounting statements showing income, expenditure and year-end balances.
External Auditor Report and Certificate 2023/24
The formal report and certificate issued by the external auditor following their review of the council's accounts for 2023/24.
End of Year 2023
Netheravon Parish Council's end-of-year accounts summary for the financial year ending March 2023, showing the council's total income, expenditure and closing bank balance for that year.
Notice of Public Rights
A statutory notice informing members of the public of their legal right to inspect the council's accounting records, books, contracts, bills, vouchers and receipts. Any local government elector may inspect these documents and question the auditor about them during the specified inspection period.
External Auditor Report and Certificate 2020/21
The formal report and certificate issued by the external auditor following their review of the council's accounts for 2020/21.
External Auditor Report and Certificate 2019/20
The formal report and certificate issued by the external auditor following their review of the council's accounts for 2019/20.
Conclusion of Audit 2020
Official notice confirming that the external audit of Netheravon Parish Council's accounts for the financial year 2019/20 was formally concluded.
External Auditor Report and Certificate 2017/18
The formal report and certificate issued by the external auditor following their review of the council's accounts for 2017/18.
Notice of Audit 2017/18
This statutory notice, dated 1 June 2018, informs the public of their right to inspect Netheravon Parish Council's accounts for the financial year ending 31 March 2018.
Conclusion of Audit 2017/18
Official notice confirming that the external audit of Netheravon Parish Council's accounts for the financial year 2017/18 was formally concluded.
If you require a copy of any audit prior to 2017/18 please email the Clerk of the Council.