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Year End Accounts 2019-20

List of Councillors and Members Responsibilities

Minutes and Agenda

Statement of Accounts

Internal Auditor’s Letter

Risk Assessment

In order to comply with the Accounts and Audit Regulations, it is stipulated that the Parish Council must provide a scanned version (PDF) of the Annual Governance and Accountability Return (AGAR). If you would prefer to view the documents is an alternative format please contact the Parish Clerk.

The documents required to be published as part of the Annual Governance and Accountability Return (AGAR) 2019/20 are:

Annual Government Statement, Accounting Statement and Internal Audit Report (Redacted)

Variance Analysis  and Bank Reconciliation 

The un-redacted copies of the above documents will be available to view under the Exercise of Public Rights.

 

The period for the exercise of public rights under the Local Audit and Accountability Act 2014 and Accounts and Audit Regulations 2015 will be from Monday 3 August until Monday 14 September 2020 (30 working days):

 Electors’ Rights Notice

 

Documents to be received from the External Auditor

Notice of Conclusion of Audit
External Auditor Certificate
Issues Arising Report

 

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