It is a legal requirement that we must have an external auditor. All local authorities have an external auditor appointed by the Audit Commission. Our external auditor is Grant Thornton. Our external auditor has two main roles. Firstly, it audits the annual accounts and secondly, it considers issues raised by local residents and, if warranted, takes action.
We announce the start and completion of our audits. The latest announcement is:
Conclusion of audit of accounts year ended 31 March 2018
The Accounts and Audit Regulations 2015
Local Audit and Accountability Act 2014
Under Regulation 16(1) of the Accounts and Audit Regulations 2015, the auditor has concluded the audit of the statement of accounts. We have published our statement of accounts.
A local government elector for any area to which the accounts relate may inspect and make copies of:
- The statement of accounts prepared by the authority;
- The local auditor’s certificate that the audit of the authority’s accounts including that statement has been completed; and
- The auditor’s opinion on the statement of accounts.
The documents referred to above will be available for inspection at the Town Hall, Penrith, Cumbria CA11 7QF, by prior arrangement. Please telephone 01768 817817 to make an appointment. The documents will also be available at https://www.eden.gov.uk/accounts. On request, electors can receive copies of the documents.
Clive Howey CPFA
Director of Finance
27 July 2018
Annual Audit Letter
Our external auditor produces an Annual Audit Letter. This covers a wider range of issues than just the accounts.
Statement of Accounts
Objections from residents
Residents can object to the accounts on certain grounds. For details, contact Grant Thornton our external auditor, or see Council Accounts: A Guide to Your Rights, on the National Audit Office website.