The 2018/19 Annual Return for Fairfield Parish Council was approved at the Parish Council meeting held on 16th May 2019 following review and verification by an independent internal auditor. The external auditor, Mazars LLP, completed their external audit on 9th August 2019 and concluded that in their opinion the information in Sections 1 and 2 of the Annual Governance and Accountability is in accordance with proper practices and no other matters have come to their attention giving cause for concern that relevant legislation and regulatory requirements have not been met.
Please click on the links below to view information relating to this Annual Return which is displayed in accordance with the Accounts and Audit Regulations 2015:
Annual Return 2018/19
The Annual Return for the year ended 31 March 2019 can be downloaded here.
The notice of Conclusion of Audit for the year ended 31 March 2019 can be downloaded here.
The Notice of the Public Inspection period for the year ended 31 March 2019 can be downloaded here.
The Internal Audit was carried out on 1st May 2019 when the overall internal audit assurance rating was: GOOD. The full report can be downloaded here.
Responsible Financial Officer
14th August 2019