At a meeting if the Council held 10th May, the Annual Governance and Accountability Return was approved unanimously by the Town Council and submitted to the External Auditor Mazzars LLP.
Members also approved the Annual Governance and Accountability Return.
The Notice of Conclusion of Audit has been placed in the council notice board and website detailing the inspection rights of parishioners.
At the Town Council meeting on the 18th May 2022 members received the Internal Auditor’s signed off report of the Annual Audit of Accounts and supporting documents 2021/2022.
Members also approved the Annual Governance and Accountability Return.
All financial statements and supporting documents have now been signed off by the external auditor’s PKF Littlejohn.
The Notice of Conclusion of Audit has been placed in the council notice board and website detailing the inspection rights of parishioners.
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.
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.
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.
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
External Audit certificate and report 2016 (jpg version).
Auditors Annual Report 2015 p1.
Auditors Annual Report 2015 p2.
Auditors Annual Report 2015 p3.
Auditors Annual Report 2015 p4.
2015/16 Annual Governance Statement
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.
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.
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.
Our town centre office is located at 76 Front Street. The office will be open to the public between 9:00 am and 12:00 noon Monday to Friday.
