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Accounts and Annual Governance and Accountability Returns

Each year the Parish Council must complete an Annual Governance and Accountability Return, as the Parish Councils gross income and gross expenditure does not exceed £25,000 we can certify ourselves from a limited assurance review.

However, we must publish on the website various documents as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities. 

The following 2023/24 documents can be found below:

Certificate of Exemption 2023/24

Annual Internal Audit Report 2023/24

Annual Governance Statement 2023/24 (section 1)

Accounting Statements 2023/24 (section 2)

Analysis of variances

Bank reconciliation

Notice of period of exercise of public rights

 

The following 2022/23 documents can be found below:

Certificate of Exemption 2022/23

Annual Internal Audit Report 2022/23 

Annual Governance Statement 2022/23 (section 1)

Accounting Statements 2022/23 (section 2)

Analysis of variances

Bank reconciliation

Notice of period of exercise of public rights

 

The following 2021/22 documents can be found below:

Certificate of Exemption

Annual Internal Audit Report 2021/22

Account Statements 2021/22 (Section 2 AGAR)

Annual Governance Statement 2021/22 (Section 1 AGAR)

Analysis of Variances

Bank Reconciliation

Notice of period of exercise of public rights

 

The following 2020/21 documents can be found below:

Certificate of Exemption

Annual Internal Audit Report 2020/21

Account Statements 2020/21 (Section 2 AGAR)

Annual Governance Statement 2020/21 (Section 1 AGAR)

Analysis of Variances

Bank Reconciliation

Notice of period of exercise of public rights

 

The 2019/20 documents can be found below:

Certificate of Exemption

Annual Internal Audit Report 2019/20

Accounting Statements 2019/20

Annual Governance Statement 2019/20

Analysis of Variances

Bank Reconciliation

Notice of period of exercise of public rights

 

The 2018/19 documents can be found below: 

Certificate of Exemption 

Annual Internal Audit Report 2018/19

Annual Governance Statement 2018/19

Accounting Statements 2018/19

Analysis of Variances

Bank Reconciliation

Notice of Period for the exercise of public rights 

 

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