Year End Archives

Documents for Financial Year 2019/20

The appointed External Auditors PKF Littlejohn LLP have advised of the completion of its review and issue of the External Auditor Report and Certificate 2019/20.

Except for the matters reported below, on the basis of their review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR),
in their opinion the information in Sections 1 and 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.

The AGAR was not accurately completed before submission for review. Section 2, Box 8 does not agree to the bank reconciliation. The figure in
Box 8 should read £232,220.  Amendments have been corrected on the restated AGAR.

Documents for Financial Year 2018/19

Annual Audit

The appointed External Auditors PKF Littlejohn LLP have advised of the completion of its review and issue of the External Auditor Report and Certificate 2018/19.

Except for the matters reported below, on the basis of their review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR),
in their opinion the information in Sections 1 and 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.

The AGAR was not accurately completed before submission for review. Section 2, Box 8 does not agree to the bank reconciliation. The figure in
Box 8 should read £232,220.  Amendments will be corrected in the prior year comparatives when completing next year’s AGAR.

The Town Council prepares an Annual Accounting statement which is externally audited. This summarises the Council’s income and expenditure for the year and includes statements from the Council’s internal auditor.

Please find below the link to the notice for the exercise of public rights and the Annual Governance Statement 2018/19 and the Accounting Statements 2018/19.

 

Documents for Financial Year 2017/2018

Notice Of Conclusion of Audit 2017-2018

Certificate of External Audit 2017-2018

Notice Of Public Rights 2017-2018

Annual Governance & Accountability Return 2017-2018

Documents for Financial Year 2016/17

Budget 2016/17.

External Audit certificate and report 2016 (jpg version).

Documents for Financial Year 2015/16

Budget 2015/16.

Auditors Annual Report 2015 p1.

Auditors Annual Report 2015 p2.

Auditors Annual Report 2015 p3.

Auditors Annual Report 2015 p4.

2015/16 Accounting Statement

2015/16 Annual Governance Statement

Documents for Financial Year 2014/15

Budget 2014/15.

Documents for Financial Year 2013/14

Budget 2013/14.

Budget Statement 2013.

Documents for Financial Year 2012/13

Budget 2012/13.

Budget Statement 2012.

2013 Annual Internal Audit Report, accepted May 2013.

2012/13 Annual Accounts and Accounting Statement, accepted May 2013.

2013 Annual Governance Statement, accepted May 2013.

2013 Annual Return, accepted May 2013.

Documents for Financial Year 2011/12

Budget 2011/12.

Budget Statement 2011.

2012 Annual Internal Audit Report, accepted May 2012.

2011/12 Annual Accounts and Accounting Statement, accepted May 2012.

2012 Annual Governance Statement, accepted May 2012.

2012 Annual Return, accepted May 2012.

Documents for Financial Year 2010/11

No budget was set in detail for the start of the new Town Council.

2011 Annual Internal Audit Report, accepted 11th May 2011.

2010/11 Annual Accounts and Accounting Statement, accepted 11th May 2011.

2011 Annual Governance Statement, accepted 11th May 2011.

2011 Annual Return.

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