Documents

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

Notice is hereby given of the Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the accounts for the year ended 31st March 2019.

NOTICE OF PUBLIC RIGHTS and  the ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (AGAR)  FOR THE YEAR ENDED 31st MARCH 2024: 

Please find below The NOTICE OF PUBLIC RIGHTS and  the ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN (AGAR)  FOR THE YEAR ENDED 31st MARCH 2024: 

  1. Notice of appointment of date of exercise of public rights; Summary of Public Rights
  2.  ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN including the Certificate of Exemption; Annual Internal Audit Report.; Annual Governance Statement; Accounting Statements;
  3. Analysis of Variances
  4. Bank Reconciliation

Whitton & Tosson Parish Council Annual Governance & Accountability Return and Annual Accounts for the year ending 31st March 2023

The Whitton & Tosson Parish Council Annual Governance & Accountability Return (AGAR) and Annual Accounts for the year ending 31st March 2023 are now published here and the relevant documents are attached below. 

As an authority that has an annual income and expenditure of less than £25000, the Council has certified that it is exempt from External Audit. However, it has followed all necessary procedures to adhere to Local Government Regulations with respect to its accounts and the auditing of accounts.

  1. Exercise of Public Rights
  2. AGAR Certificate of Exemption
  3. Internal Audit Report
  4. Annual Governance Statement 
  5. Accounting Statements
  6. Income & Expenditure Summary
  7. Explanation of Variance
  8. Payments & Receipts
  9. Bank Reconciliation 
  10. Assets

 

Whitton & Tosson Parish Council: NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022

Whitton & Tosson Parish Council: NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY)

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022

Local Audit and Accountability Act 2014 Sections 25, 26 and 27.The Accounts and Audit Regulations 2015 (SI 2015/234)

NOTICE

 

1. Date of announcement                 Sunday 19 June 2022

2. Each year the smaller authority prepares an Annual Governance and Accountability Return (AGAR).  The AGAR has been published with this notice. It will not be reviewed by the appointed auditor, since the smaller authority has certified itself as exempt from the appointed auditor’s review.

Any person interested has the right to inspect and make copies of the AGAR, the accounting records for the financial year to which it relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2022, these documents will be available on reasonable notice by application to:

Garth Rhodes, Parish Clerk & Responsible Financial Officer

5 Wardle Terrace, Longframlington, Northumberland, NE65 8AB

Tel.:01665 570 347     Email: whittonandtossonparishcouncil@gmail.com

commencing on Monday 20 June 2022

and ending on Friday 29 July 2022

3. Local government electors and their representatives also have:

  • The opportunity to question the appointed auditor about the accounting records; and
  • The right to make an objection which concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority.

The appointed auditor can be contacted at the address in paragraph 4 below for this purpose between the above dates only.

4. The smaller authority’s AGAR is only subject to review by the appointed auditor if questions or objections raised under the Local Audit and Accountability Act 2014 lead to the involvement of the auditor.  The appointed auditor is:

PKF Littlejohn LLP (Ref: SBA Team)

15 Westferry Circus

Canary Wharf

London E14 4HD

(sba@pkf-l.com)

5. This announcement is made by:                            

              Garth Rhodes,

               Parish Clerk & Responsible Financial Officer

THE FULL NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF THE ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) CAN BE FOUND BELOW

Whitton & Tosson Parish Council Annual Governance and Accountability Return and Annual Accounts 2020/21

Whitton & Tosson Parish Council Annual Governance and Accountability Return and Annual Accounts 2019/20

The following documents make up those required for the Annual Governance and Accountability Return 2019/20

AGAR Annual Internal Audit Report 2018-19

AGAR Annual Internal Audit Report 2018-19

AGAR 2018-19 Section 1 and 2 - Annual Governance Statement

AGAR 2018-19 Section 1 Annual Governance Statement and Accounting Statements and Section 2 Accounting Statements

AGAR 2018-19 Certificate of Exemption

AGAR 2018-19 Certificate of Exemption

Bank reconciliation 2017 -2018

Bank reconciliation 2017 -2018 that accompanies the Annual Governance and Accountability Return 2017-2018

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