Documents

Audit of the 2021/22 Final Accounts

At the Parish Council Meeting held on 8th June, 2022, Members received the internal Auditors signed-off report of the Annual Accounts 2021/22.  Members also received, considered and approved the Annual Governance Statement, Annual Accounting Statements and supporting documents for 2021/22.

All financial statements and supporting documents have now been forwarded to the External Auditors, PKF Littlejohn, for review and therefore please note that 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, with dates being:

                                                                          Monday 13th June to Friday 2nd July, 2022

The Conclusion of Audit Notice has now been received from PKF Littlejohn, informing the Council that "the information in Sections 1 & 2 of the AGAR is in accordance with Proper Practices and no other matters have come to their attention giving cause for concern that relevant legislation and regulatory requirements have not been met" and "that there were no other matters affecting their opinion which needed to be drawn to the attention of the authority".

Authorisation of Payments Lists - May 2022 to March 2023

Audit of the 2020/21 Final Accounts

At the Parish Council Meeting held on 9th June, 2021, Members received the Internal Auditors signed-off report of the Annual Internal Audit Report 2020/21.  Members also received, considered and approved the Annual Governance Statement, Annual Accounting Statements and supporting documents for 2020/21.

All financial statements and supporting documents have now been forwarded to the External Auditors, PKF Littlejohn for review and therefore please note that 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.

27th August, 2021 - The External Auditors, PKF Littlejohn have now completed the review of the Annual Governance & Accountability Return (AGAR) for the year ended 31st March,2021.

"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".

Authorisation of Payments Lists - May 2021 to March 2022