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Finance

Accounts for Year End 31 March 2026
Audit Conclusion 2025-26
External Audit 2025-26
Annual Return Governance Statement 2025-26
Annual Return Accounts 2025-26
Annual Return Internal Auditor
Internal Auditor Report 2025-26
Annual Return Bank Reconciliation 2025-26
Annual Return Variances and Reserves 2025-26
Annual Return Public Rights 2025-26
Accounts for Year End 31 March 2025
Audit Conclusion 2024-25 - We are awaiting the final external audit report which we should publish by 1st September but despite several chases we still await PKF Littlejohn report and are unable to provide it online as yet. Anyone wishing to review the accounts can contact the Clerk - clerk@danehill-pc.gov,uk 
External Audit 2024-25
Annual Return Governance Statement 2024-25
Annual Return Accounts 2024-25
Annual Return Internal Auditor
Internal Auditor Report 2024-25
Internal Auditor Mid Year report 24-25 
Annual Return Bank Reconciliation 2024-25
Annual Return Variances and Reserves 2024-25
Annual Return Public Rights 2024-25
Accounts for Year End 31 March 2024
Audit Conclusion 2023-24
External Audit 2023-24
Annual Return Governance Statement and Accounts 2023-24
Annual Return Internal Auditor
Internal Auditor Report 2023-24
Annual Return Bank Reconciliation 2023-24
Annual Return Variances and Reserves 2023-24
Annual Return Public Rights 2023-24
Accounts for Year End 31 March 2023
Audit Conclusion 2022-23
External Audit 2022-23
Annual Return Governance Statement 2022-23
Annual Return Accounts 2022-23
Annual Return Internal Auditor
Internal Auditor Report 2022-23
Annual Return Bank Reconciliation 2022-23
Annual Return Variances and Reserves 2022-23
Annual Return Public Rights 2022-23
Accounts for Year End 31 March 2022
Audit Conclusion 2021-22
External Audit 2021-22
Annual Return Governance Statement 2021-22
Annual Return Accounts 2021-22
Annual Return Internal Auditor
Internal Auditor Report 2021-22
Annual Return Bank Reconciliation 2021-22
Annual Return Variances and Reserves 2021-22
Annual Return Public Rights 2021-22
Accounts for Year End 31 March 2021
Audit Conclusion 2020-21
Annual Return Governance Statement 2020-21
Annual Return Accounts 2020-21
Annual Return Internal Auditor
Final Internal Audit Report 
Internal Auditor Report 2020-21
Annual Return Bank Reconciliation 2020-21
Annual Return Variances and Reserves 2020-21
Annual Return Public Rights 2020-21
Accounts for Year End 31 March 2020
2019/20 Conclusion of audit - To be added on Conclusion
2019/20 Accounts (audit form)
2019/20 Accounting statements
2019/20 Year End account summary
2019/20 Internal auditor
2019/20 Internal auditor signed audit form
2019/20 Bank reconciliation (audit form)
2019/20 Explanation of variances and reserves
2019/20 Public Rights - To be added
2019/20 Asset List

 

Accounts for Year End 31 March 2019
2018/19 Conclusion of audit
2018/19 Accounts (audit form)
2018/19 Accounting statements
2018/19 Internal auditor (audit form)
2018/19 Internal auditor report
2018/19 Bank reconciliation (audit form)
2018/19  Explanation of variances and reserves
2018/19 Public Rights
2018/19 Asset summary
Accounts for Year End 31 March 2018

2017/18 Audit conclusion
2017/18 Year End Internal Audit Report
2017/18 Bank Reconciliation
2017/18 Annual Return
2017/18 Detail Accounts

Accounts for Year End 31 March 2017
2016/17 Year End Internal Audit Report
2016/17 Bank Reconciliation
2016/17 Annual Return
Asset List
Grant Scheme Application 2017