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Accounts and Annual Goverance 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 doe 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 2020/21 documents will be uploaded following the Annual Parish Council Meeting on 18th May 2021

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 

 Click for previous years.

Please note that the period for the exercise of public rights will commence on Monday 17 June and end on Friday 26 July 2019. The full Accounts will be made available to the public between the above dates - should any parishioner require to view them please contact the Clerk on freckenhamparishclerk@hotmail.com or 07759263349.