Financial Information 2023/24, to be approved at the Annual Meeting of the Parish Council, 14th May 2024
1. The Annual Governance and Accountability Return - Annual Internal Audit Report 2023/24
To be reviewed and noted at Annual Meeting of the Parish Council 14/05/2024 (Agenda Item 18.12)
2. The Annual Governance and Accountability Return Section 1 - Annual Governance Statement 2023/24
To be completed, approved and signed at Annual Meeting of the Parish Council 14/05/2024 (Agenda item 18.13)
3. The Annual Governance and Accountability Return Section 2 - Accounting Statements 2023/24
To be approved and signed at Annual Meeting of the Parish Council 14/05/2024 (Agenda Item 18.14)
4. Dates of the period for the exercise of public rights
To be noted at Annual Meeting of the Parish Council 14/05/2024 (Agenda item 18.19)
5. A bank reconciliation as at 31 March 2024, using pro forma
To be approved at Full Parish Council Meeting 14/05/24 (Agenda Item TBC)
6. A full explanation with figures of any significant variances, using pro forma
6. Page 2 of a full explanation with figures of any significant variances
To be approved at Annual Meeting of the Parish Council 14/05/2024 (agenda Item TBC)
7. External Auditor's Report and Certificate 2023/24
9. Annual Return Enabled
Notice of Conclusion of Audit, Annual Governance and Accountability Return for the year ended 31 March 2023 and certified AGAR.
Financial Information 2022/23, approved at the Annual Meeting of the Parish Council, 16th May 2023
1. The Annual Governance and Accountability Return - Annual Internal Audit Report 2022/23
Reviewed and noted at Annual Meeting of the Parish Council 16/05/2023 18.12
2. The Annual Governance and Accountability Return Section 1 - Annual Governance Statement 2022/23
Completed, approved and signed at Annual Meeting of the Parish Council 16/05/2023 18.13
3. The Annual Governance and Accountability Return Section 2 - Accounting Statements 2022/23
Approved and signed at Annual Meeting of the Parish Council 16/05/2023 18.14
4. Dates of the period for the exercise of public rights
Noted at Annual Meeting of the Parish Council 16/05/2023 18.19
5. A bank reconciliation as at 31 March 2023, using pro forma
Approved at Full Parish Council Meeting 11/04/2023 12.5
6. A full explanation with figures of any significant variances, using pro forma
6. Page 2 of a full explanation with figures of any significant variances
Approved at Annual Meeting of the Parish Council 16/05/2023
7. External Auditor's Report and Certificate 2022/23
Documents approved at Annual Meeting of the Parish Council 16th May 2023
Financial Information 2021/22, approved at Annual Parish Meeting, 10th May 2022
1. The Annual Governance and Accountability Return - Annual Internal Audit Report 2021/22
Reviewed and noted at Annual Meeting of the Parish Council 10/05/2022
2. The Annual Governance and Accountability Return Section 1 - Annual Governance Statement 2021/22
Completed and signed at Annual Meeting of the Parish Council 10/05/2022
3. The Annual Governance and Accountability Return Section 2 - Accounting Statements 2021/22
Signed at Annual Meeting of the Parish Council 10/05/2022
4. Dates of the period for the exercise of public rights
Noted at Annual Meeting of the Parish Council 10/05/2022
5. A bank reconciliation as at 31 March 2022, using pro forma
Approved at Annual Meeting of the Parish Council 10/05/2022
6. A full explanation with figures of any significant variances, using pro forma
6. Page 2 of a full explanation with figures of any significant variances
Approved at Annual Meeting of the Parish Council 10/05/2022
7. External Auditor's Report and Certificate 2021/22
Financial Information 2020 / 2021
1. The Annual Governance and Accountability Return - Annual Internal Audit Report 2020/21
2. The Annual Governance and Accountability Return Section 1 - Annual Governance Statement 2020/21
3. The Annual Governance and Accountability Return Section 2 - Accounting Statements 2020/21
Please note Box 4 Staff Costs and Box 6 All other payments had to be restated for Year ending 31/03/2020 as mileage is no longer treated as a Staff Cost, therefore £95.49 moved from Staff Costs to All other payments.
4. Dates of the period for the exercise of public rights
5. A bank reconciliation as at 31 March 2021, using pro forma
6. A full explanation with figures of any significant variances, using pro forma
6. Page 2 of a full explanation with figures of any significant variances
7. External Auditor's Report and Certificate 2020/21
9. Annual Return Enabled (Not signed, so see attachments 1, 2, 3)