Documents

Agenda for the Parish Council Meeting 9th September, 2020

Audit of the 2019/20 Final Accounts

At the Parish Council Meeting held on 8th July, 2020, Members received the Internal Auditors signed-off report of the Annual Internal Audit Report 2019/20.  Members also approved the Annual Accounting Statements and supporting documents for 2019/20.

Members had previously approved the Annual Governance Statement 2019/20 at the Parish Council Meeting held on 10th June.

All financial statments and supporting documents have now been forwarded to the External Auditors, PKF Littlejohn for review and therefore all Accounting Statements are currently "unaudited and subject to change".

The Notice of Electors Rights and Inspection Dates were also agreed and have been placed on the website and noticeboard.

20th October, 2020 - The External Auditors, PKF Littlejohn have now completed the review of the Annual Governance & Accountability Return (AGAR) for the year ended 31st March,2020.

"On the basis of our review of Sections 1 and 2 of the AGAR, in our opinion the information is in accordance with Proper Practices and no other matters have come to our attention giving cause for concern that relevant legislation and regulatory requirements have not been met".

Conclusion of Audit of Accounts 2018/19

PKF Littlejohn LLP, the External Auditors for Longhorsley Parish Council, has now signed-off all of the financial and governance documents for the year 2018/19 - all of the documents, including the Notice of Conclusion of Audit can be found below.

  • Notice of Conclusion of Audit 2018/19
  • Annual Return 2018/19 Sections 1 & 2 Governance and Accounts
  • Annual Return 2018/19 Section 3 External Auditors Report

 

Minutes of Parish Council Meetings May 2019 to April 2020

Audit of the 2018/19 Final Accounts

At the Parish Council Annual Meeting held on 8th May, 2019, Members received the Internal Auditors signed-off report of the Annual Internal Audit Report 2018/19. 

Members also approved the Annual Governance Statement 2018/19 together with the Accounting Statements for 2018/19.

All financial statements and supporting documents have now been forwarded to the External Auditors, PKF Littlejohn for review and therefore all Accounting Statements are currently "unaudited and subject to change".

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