2024/2025 Unaudited Statement of Accounts
Under The Accounts and Audit Regulations 2015 the Statement of Accounts for Dodford with Grafton Parish Council is unaudited and may be subject to change.
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2024/2025 End of Year Accounts
2024/2025 End of Year Accounts which includes the signed (redacted) Statement of Accounts
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2024/2025 List of Assets
2024/2025 List of Assets held by the Parish Council
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2024-2025 Internal Auditor's Report to the Parish Council
2024-2025 Internal Auditor's Report to the Parish Council giving her breakdown of her official Internal Auditor's Report
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2024/2025 Certificate of Exemption
A Certificate completed by smaller authorities where the higher of gross income or gross expenditure did not exceed £25,000 in the year ending 31/3/25 and wish to certify themselves as exempt from a limited assurance review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015
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