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Audit 2023-2024

Asset Register 2024 - Approved 22 January 2024.pdf File Uploaded: 27 March 2024 120.6 KB EMPC Standing Orders - reviewed January 2024.pdf File Uploaded: 27 March 2024 813.9 KB EMPC Risk Assessment Document - Reviewed January 2024.pdf File Uploaded: 27 March 2024 631.4 KB Listing of Payments in each Code for All Cost Centres over £500.pdf File Uploaded: 25 April 2024 82.4 KB AGAR Internal Audit Report.pdf File Uploaded: 28 May 2024 2.2 MB AGAR Section 1 - Annual Governance Statement 2023-24.pdf File Uploaded: 28 May 2024 974.1 KB AGAR Section 2 - Accounting Statements 2023-24.pdf File Uploaded: 28 May 2024 1022.3 KB East Meon Parish Council - Explanation of Variances 2023-2024.xlsx File Uploaded: 28 May 2024 41.4 KB EMPC Bank Reconciliation 2023-24 (1).xlsx File Uploaded: 28 May 2024 12.6 KB EMPC Conflict of Interest with BDO Ltd.pdf File Uploaded: 28 May 2024 306.4 KB Internal Audit Report.pdf File Uploaded: 28 May 2024 1.6 MB Letter of Explanation of No to Control Objective O.pdf File Uploaded: 28 May 2024 130.6 KB Notice of Public Rights and Publication.pdf File Uploaded: 28 May 2024 714.4 KB One Off Events - Complete.pdf File Uploaded: 28 May 2024 385.2 KB Notice of Conclusion of Audit 2024.pdf File Uploaded: 26 July 2024 44.1 KB External Auditor's Report and Certificate 2023-24.pdf File Uploaded: 31 July 2024 322.6 KB