V. E. Falconer
Waterblean Farm
The Hill
Millom
LA18 5HA
30th 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 31st 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
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