Year end reports
Parish Councils must have an independent internal audit of its processes and finances every year. They must also submit an annual return to an external auditor. By law we must publish the documentation associated with these audits and the results thereof.
The following documents relate to financial year 2022-2023.
- Certificate of exemption (from external audit)
- The report of the internal auditor
- Annual Governance Statement
- Accounting Statements
- Detailed Accounts
- Bank Reconciliation
- Notice of public rights
The following documents relate to financial year 2021-2022.
- Certificate of exemption (from external audit)
- The report of the internal auditor
- Annual Governance Statement
- Accounting Statements
- Detailed Accounts
- Bank Reconciliation
- Explanation of Variances (part 1)
- Explanation of Variances (part 2)
- Explanation of the Differences Between Boxes 7 and 8 of the AGAR
- Notice of public rights
The following documents relate to financial year 2020-2021.
- Certificate of exemption (from external audit)
- The report of the internal auditor
- Annual Governance Statement
- Accounting Statements
- Detailed Accounts
- Bank Reconciliation
- Explanation of Variances (part 1)
- Explanation of Variances (part 2)
- Explanation of the Differences Between Boxes 7 and 8 of the AGAR
- Notice of public rights
The following documents relate to financial year 2019-2020.
- Certificate of exemption (from external audit)
- The report of the internal auditor
- Annual Governance Statement
- Accounting Statements
- Detailed Accounts
- Bank Reconciliation
- Explanation of Variances
- Explanation of the Differences Between Boxes 7 and 8 of the AGAR
- Notice of public rights
The following documents relate to financial year 2018-2019.
- Certificate of exemption (from external audit)
- The report of the internal auditor
- Annual Governance Statement
- Accounting Statements
- Detailed Accounts
- Bank Reconciliation
- Explanation of Variances
- Notice of public rights
The following documents relate to financial year 2017-2018.
- Certificate of exemption (from external audit)
- The report of the internal auditor
- Annual governance statement
- Accounting statements (individual items of expenditure are identified in the meeting minutes)
- Bank reconciliation
- Explanation of significant variances
- Notice of public rights
The following documents relate to financial year 2016-2017.
- The annual governance statement
- The accounting statements (note that individual items of expenditure are identified in the minutes of the meeting that approved them)
- Declaration of the (unaudited) status of the accounts
- Notice of Date of Commencement of Period for the Exercise of Public Rights
- Local Audit and Accountability Act 2014 (extract thereof)
- The report of the internal auditor
- Summary of significant variances from previous year
- Explanation of significant variances
- Bank reconciliation
- Reconciliation of boxes 7 and 8 of Annual Return
- List of creditors and debtors
- List of earmarked reserves
- External audit report and certificate and other matters not affecting the opinion of the external auditor
- Notice of conclusion of audit
The following documents relate to financial year 2015-2016.
- The annual governance statement
- The accounting statements
- The notice of the date of commencement of period for the exercise of public rights
- The declaration of the status of the accounts
- The explanations of any variances (beyond certain thresholds) between financial years
- The internal auditor's report
- The external auditor's report
- The end of year bank reconciliation
- The notice of conclusion of audit