Statutory Documents
EPC Notice of Public Rights Yr ending 31st March 2023
Copy of Epperstone Annual Spend 2021 2022 2023
External Auditor Report and Certificate 2021/2022
Explanation of Variance (Staff Costs)
Explanation of Variance (All other payments)
Annual Internal Audit Report 2022
Annual Governance Statement Section 1
Annual Governance Statement Section 2
Making provision for the exercise of public rights 2021/2022
Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
Annual Internal Audit Report 2020/21
Section 1 - Annual Governance Statement 2020/21
Section 2 - Accounting Statements 2020/21
Notice of Conclusion of Audit for the year ended 31st March 2020
Section 1 - Annual Governance Statement and Section 2 - Accounting Statements, 2019/2020
Section 3 External Auditor Report and Certificate 2019/2020
Annual Internal Audit Report 2019/20
Annual Governance Statement 2019/2020
Notice of Public Rights and Publication
Accounting Statement 2019/20 - Explanation of Variance
Accounting Statement 2019/20 - Bank Reconciliation
Completion of the limited assurance review for the year ended 31 March 2019
External Auditor Report and Certificate 2018/19
Annual Governance Statement 2018/19
Annual Governance Statement 2018/19 (JPG)
Accounting Statements 2018/19 (JPG)
EPC - Employers Liability Certificate 2019 (PDF)
EPC Standing Orders 2018 (PDF)
Final External Auditor Report and Certificate 2017/2018
External Auditor Report and Certificate 2017/1018
Annual Governance Statement 2015/2016 (PDF)
Annual Governance Statement 2016/2017 (PDF)
Annual Governance Statement 2017/2018 (PDF)
Schedules for submission to external auditor
Bank reconciliation template Schedule B (PDF)
Identifying which variances require explanation Schedule C1 (PDF)
Suggested layout for explanations of individual variances Schedule C2 (PDF)
Suggested layout for explanations of individual variances Schedule C2 - p1 and 2 (PDF)
Confirmation of the Dates of the Period for the Exercise of Public Rights (PDF)