Audit Confirmation & Recommendations
2022-23

Internal Audit Report – Additional Recommendations

V. E. Falconer
Waterblean Farm
The Hill
Millom
LA18 5HA

30^th April 2023

To Bootle Parish Council

I confirm that I have carried out the internal audit of Bootle Parish Council Accounts for the year ending 31^st March 2023. I was provided with all of the documents required and I have reconciled the accounts to the bank statements and they balance.

I have checked the Bootle Parish Council website and all the necessary documents are displayed as required.

I have noticed that a few cheque stubs have only been counter-initialled by one signatory and remind councillors that they should be endorsed by two signatories.

(signature: Valerie E. Falconer)

Valerie Falconer
Internal Auditor