The accounts for 2025/26 have been audited internally by Herefordshire Association of Local Councils and all forms have been submitted to the External Auditor for review.
The Annual Return documents can be accessed by clicking on the links below:
Exercise of Public Rights 25-26
DMGPC Internal Audit June 2026
Annual Governance Statement 25-26
Bank Reconciliation as of 31.03.2026
Explanation of Variances 25-26
External Audit Documents to be sent by External Auditor. Document will be found below once received:
- Notice of Conclusion of Audit:
- Certified AGAR including section 3 which is the External Auditors report and Certificate:
The accounts for 2024/25 have now been externally audited.
The Annual Return documents can be accessed by clicking on the links below:
Notice-of-public-rights-2024-25
AGAR (Annual Governance & Accountability Return) 2024-25 including the Annual Governance Statement 24/25, the Accounting Statement 24/25 and the internal audit report
Dormington and Mordiford PC Internal Audit Report 2024-25
Bank Reconciliation 31 March 2025
Explanation of Variances 24-25
External Audit Documents to Complete the Audit for 2024/25 (posted 4th September 2025):
- Notice of Conclusion of Audit: Notice of Conclusion
- Certified AGAR including section 3 which is the External Auditors report and Certificate: Section 1 & 2 & Section 3
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The accounts for 2023/24 have now been externally audited.
The Annual Return documents can be accessed by clicking on the links below:
Notice of public rights 2023-24
Section 1 – Annual Governance Statement 2023-24
Explanation of answers in the Annual Governance Statement 2023-24
Section2 – Accounting Statements 2023-24
Annual Internal Audit Report 2023-24
Dormington & mordiford Group Internal Audit Report 2023-24
Explanation of Variances 23-24
Bank-reconciliation Year End 2023-24 Detailed
External Audit Documents to Complete the Audit for 2023/24 (posted 13th September 2024):
- Notice of Conclusion of audit: Notice of Conclusion
- Certified AGAR including section 3 which is the External Auditors report and Certificate: Section 1 & 2 & Section 3
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The accounts for 2022/23 have been audited externally.
The Annual Return documents can be accessed by following the links:
Exercise of Public Rights 2023
NOTICE of Conclusion of Audit 2022-2023
Parish Council Internal Audit 2023
The accounts for 2021/22 have been audited externally.
The following documents can be accessed by following the link
Notice exercise for electors rights 2022
The accounts for 2020/21 have now been External Audited
The following documents can be accessed by following the link
Annual Governance and Accountability Return 2021/2022
Notice of conclusion of audit 2022
Section 1 – Annual Governance Statement 2020-2021
Section 2 – Accounting Statements 2020-2021
Annual Internal Audit Report 2020-2021
Internal Audit Explanation 2020-21
Notice of Public Rights 2020-2021
The accounts for 2019/20 have now been External Audited
The following documents can be accessed by following the link
Accounting Statement 2019-20 (assets updated)
Explanation of Variances 2019 – 2020 (updated for Auditor August 2020)
End of Year Bank Reconciliation
Annual Governance Statement 2019-20
Internal Auditor Report 2019-20
External Audit Completion Certificate
Notification of Electors Rights 2019-20
As Dormington and Mordiford had a gross income of less than £25,000 in 2018-19 they are exempt from External Audit. The Certificate of Exemption can be accessed HERE.