Audit Documents

Please find annual Audit Documents listed below.

If you have any questions relating to the documents contained herein, please contact the clerk for clarification via email using clerk@thorpemorieuxparish.gov.uk

2024-25

Annual-Statement-for-the-Review-of-Effectiveness-of-the-Internal-Audit-and-Internal-Controls-APPROVED

2023-24

TMPC Notice of Public Rights 2023-24

TMPC Certificate of Exemption – AGAR 2023-24

TMPC Annual Governance and Accountability Return 2023-24

2022-2023

Notice of Public Rights

TMPC Accounting Statement

TMPC Annual Governance Statement

TMPC Cert of Exemption

2021 – 2022

Notice of Public Rights

TMPC Accounting Statement

TMPC Annual Governance Statement

TMPC Cert of Exemption

TMPC Internal Audit 

2020 – 2021

Notice of Public Rights

TMPC Accounting Statement

TMPC Annual Governance Statement

TMPC Cert of Exemption 

TMPC Internal Audit 

2019 – 2020

Notice of Public Rights 2019-20

TMPC Accounting Statement 2019-20

TMPC Annual Governance Statement 2019-20

TMPC Cert of Exemption 2019-20

TMPC Internal Audit 2019-20

2018-2019