Internal Audit
Requesting an internal audit for your council from us will get you
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a mid-year audit which will go over your governance in depth
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a light touch audit at year-end when you can confidently sign off your AGAR
Our estimate of the approximate hours involved includes both the mid-year and the year-end audits but of course the actual hours taken may vary. There is no “one size fits all” offer. Costs below allow for a standard audit which will apply to all councils, priced according to electorate, plus additional areas depending on the services that you offer. When you request an audit, we’ll contact you to discuss what you need, agree the terms of the service with you and then put you in touch with an internal auditor to carry out the task.
The internal audit process will follow the guidance and process described in the JPAG Practitioners' Guide (Section 4 - BEST PRACTICE GUIDANCE FOR INTERNAL AUDIT) .
| AUDIT FEES 2023/24 | ||||||||||
| Bolt-ons | ||||||||||
| Electorate banding | Approx hrs | Standard | Allotments | Burials | Markets | Community | Other | Charity | ||
| Audit Fee | Buildings | Trustees | ||||||||
| 0-250 (58) | 4.5 | 125 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| 251-500 (102) | 5 | 150 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| 501-1000 (65) | 6 | 200 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| 1001-2500 (56) | 7 | 250 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| 2501-5000 (27) | 8 | 300 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| 5001-7500 (4) | 9 | 350 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| 7501-10,000 (1) | 10 | 400 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Over 10,000 (8) | 11+ | 450 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| 1 mid year full audit + end of year mini audit and complete AGAR form. | ||||||||||
| 2 mid year full audits + end of year mini audit and complete AGAR form = twice the cost | ||||||||||
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