Notice of the conclusion of Audit for 2018/19

Posted by Town Hall Staff 06 September 2019

Council submits an Annual Return to its External Auditor each year.  Notice has been given that the external audit of the accounts of Felixstowe Town Council for the year 2018-19 was completed on 23 August 2019.

The Council’s external auditors, PKF Littlejohn LLP, have expressed the view that, on the basis of the review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR), in their opinion, the information is in accordance with proper practices and no matters have come to their attention giving cause for concern that relevant legislation and regulatory requirements have not been met.  In addition, there were no other matters affecting their opinion that required the issue of a report or the further attention of the Council.

In accordance with Sections 20(2) and 25 of the Local Audit and Accountability Act 2014 and  the Accounts  and Audit Regulations 2015 (SI 2015/23) the Annual Governance & Accountability Return is available for inspection by local electors and have been published below.   See Notice of the conclusion of Audit for 2018/19 here.   

Annual Governance  Statement and Certificate 2018-19

A copy of  previous years Annual Return and Audit Report are also available by request.