Accounts

2017/18 Accounts

The Council appoints an independent internal auditor who reports to the council annually on the adequacy of its records, procedures, systems, internal control, regulations and risk management. However, the arrangements for external audit changed with effect from 2017/18 – there is no longer a requirement for a formal external audit; however, all smaller authorities, regardless of size, must comply with proper practices, complete and approve an Annual Governance & Accountability Return, and provide for public rights.  The following documents relating to the 2017-18 audit process are now available to view:

The external audit for 2016-17 has now been completed by BDO. Sections 1, 2, 3 of the Annual Return, together with the Internal Audit Report, are available to view here:

RPC Annual Return 2016-17 – Internal Audit Report

RPC Annual Return 2016-17 – Section 1

RPC Annual Return 2016-17 – Section 2

RPC Annual Return 2016-17 – Section 3

The external audit for 2015-16 has been completed by BDO, and sections 1, 2 and 3 of the Annual Return are available to view here;

BDO Section 1

BDO Section 2

BDO Section 3

The external audit for 2014-15 has been completed by BDO, and sections 1, 2 and 3 of the Annual Return are available to view here;

BDO Section 1

BDO Section 2

BDO Section 3