Financial Information 2021/22, approved at Annual Parish Meeting, 10th May 

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

Will receive after External Audit completed

8. Contact Details

 

9. Annual Return Enabled 

Notice of Conclusion of Audit, Annual Governance and Accountability Return for the year ended 31 March 2022 and certified AGAR.  NOT COMPLETED UNTIL AFTER EXTERNAL AUDIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

8. Contact Details

 

9. Annual Return Enabled (Not signed, so see attachments 1, 2, 3)

Notice of Conclusion of Audit, Annual Governance and Accountability Return for the year ended 31 March 2021 and certified AGAR.