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Audits

Document - Notice%20of%20Public%20Rights%20for%20GAPC%202023%2034%20audit.pdf

Document - Explanation%20of%20Variances%20GAPC%202023%2024.pdf

Document - Explanation%20for%20external%20auditor%20for%20the.pdf

Document - Bank%20rec%20for%20March%202024%20month%2012%20.pdf

Document - AGAR%202023%202024%20Form%203%20for%20GAPC%2023524.pdf

Document - Notice%20of%20conclusion%20of%20annual%20audit%20Sept%202023.pdf

Document - External%20auditor%20report%20and%20certificate%202022%2023.pdf

Document - Internal%20auditor%20report%202022%2023.pdf

Document - Sectio%201%20annual%20governance%20statements%202022%2023%20as%20amended%20.pdf

Document - Section%202%20Accounting%20statements%202022%2023%20as%20amended%20.pdf

Document - Section%2011a%20Trust%20funds%20amendment%20July%202023.pdf

Document - Section%201%20authority%20name%20amendment%20July%202023.pdf

Document - FINAL%20Great%20Alne%20Internal%20Audit%20Report%2020222023%2018523.pdf

Document - Explanation%20of%20variances%20GAPC%202022%2023%2018523.pdf

Document - Explanation%20of%20high%20reserves%20GAPC%202022%2023%2018523.pdf

Document - Bank%20rec%20for%20March%202023%20year%20end.pdf

Document - SA%20Notice%20of%20Conclusion%20of%20Audit%202023%20AGAR%202022%2023%20.pdf

Document - Notice%20of%20Public%20Rights%202022%2023%20audit.pdf

Document - Summary%20of%20rights%202022.pdf

ANNUAL AUDIT

For the financial year ending 31 March 2024, the Council's Annual Governance & Accountability Return (AGAR) has been completed. As the gross expenditure for Great Alne Parish Council exceeded £25,000 for the year ending 31 March 2024, GAPC was required to submit the AGAR for a limited assurance review by the external auditor, Moore UK (details below). Please note that the accounts are as yet unaudited.

Moore
Rutland House
Minerva Business Park
Lynch Wood
Peterborough
PE2 6PZ

GAPC held its Annual Meeting on 21 May 2024 - at this meeting the Annual Governance and Accounting Statements were approved and the parish council approved the prepared (as yet unaudited) accounts and report of the internal auditor. The completed AGAR was submitted to the external auditor for review on 23 May 2024.

A copy of the following documents are published on the right hand side of this page:

1. Annual Governance and Accounting Return 2023/24 including:

- Annual Internal Auditor's Report

- AGAR Section 1 - Annual Governance Statements 2023/24

- AGAR Section 2 - Accounting Statements 2023/24

2. Explanation for 'No' response in Box 3 of the Governance Statements

3. Explanation of variances

4. Bank reconciliation to 31 March 2024

5. Notice of Conclusion of Audit -2023/24 (to follow once Moore have completed their review)

6. The completed 'Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return' followed by 'Local Authority Accounts: A Summary of Your Rights'.

The AGAR and all accounting records are available for inspection by any local government elector of the area of Great Alne Parish Council between Monday 3 June 2024 and Friday 12 July 2023.

For any further information, please contact the Clerk, Kyla Brown at greatalne.parishcouncil@googlemail.com.




Printed 12 July 2024 at 22:47 hrs by 44.192.44.30