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Great Alne Parish Council

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Audits

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

Document - Analysis%20of%20variances%202021%202022%2013%20June%202022%20.pdf

Document - Annual%20Internal%20Audit%20Report%202021%202022.pdf

Document - Annual%20Governance%20Statement%202021%202022.pdf

Document - Accounting%20statements%2021%2022.pdf

Document - Bank%20rec%20to%2031%20March%202022.pdf

Document - Notice%20of%20public%20rights%20to%20view%20audit%20and%20accounts%202021%202022.pdf

Document - Certificate%20of%20Exemption%20AGAR%20Section%202%20for%202021%202022%2010%20June%202022%20.pdf

ANNUAL AUDIT

For the financial year ending 31 March 2022, the Council's Annual Governance & Accountability Return (AGAR) has been completed. As neither the gross expenditure nor gross income for Great Alne Parish Council exceeded £25,000 for the year ending 31 March 2022, GAPC was able to certify itself as exempt from a limited assurance review by the external auditor under section 9 of the Local Audit (Smaller Authorities) Regulations 2015.

There is no requirement to have a limited assurance review or to submit an AGAR to the external auditor, provided the PC has certified itself as exempt at a meeting of the authority after 31 March 2022 and a completed Certificate of Exemption is submitted no later than 30 June 2022. GAPC held its Annual Meeting on 12 May 2021, followed by an EGM on 24th May - at these meetings the Annual Governance and Accounting Statements were approved and GAPC confirmed its exemption status. The completed Certificate of Exemption was submitted to our external auditor appointed by the SLAAA - in our case PKF Littlejohn LLP- on 13 June 2022.

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

1. Annual Audit Report,

2. Annual Governance Statements,

3. Accounting Statements,

4. Analysis of variances

5. Bank reconciliation to 31 March 2022

6. Certificate of Exemption

7. The completed 'Notice of Public Rights and Publication of Annual Governance and Accountability Return (Exempt Authority)'

8. '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 Tuesday 14 June 2022 and Monday 25 July 2022.

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




Printed 01 October 2022 at 06:43 hrs by 18.204.56.97