Audits
Document - Accounting%20Statements%202025%2026.pdf
Document - Annual%20Governance%20Statement%202025%2026.pdf
Document - Annual%20Internal%20Audit%20Report%202025%2026.pdf
Document - Explanation%20of%20Variances%20Proforma.pdf
Document - Notice%20of%20Public%20Rights.pdf
Document - Notice%20of%20Conclusion%20of%20Audit%2023%20July%202025.pdf
Document - Signed%20External%20Auditor%20report%20and%20certificate%202024%2025%201829246%201%20.pdf
Document - Variances%202425.pdf
Document - Bank%20rec%20for%20March%202025%201%20.pdf
Document - Notice%20of%20Public%20Rights%202025.pdf
Document - Great%20Alne%20PC%202024%20EA%20Report%20Signed%201629177%201%20.pdf
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 - Notice%20of%20conclusion%20of%20audit%202023%2024.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 2026, 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 2026 GAPC was required to submit the AGAR for a limited assurance review by the external auditor, Moore Uk.
GAPC held its Annual Meeting on 13 May 2026. At this meeting the Annual Governance and Accounting Statements were approved and the Parish Council approved the prepared accounts and report of the internal auditor. The completed AGAR was submitted to the external auditor for review on 22 May 2026.
A copy of the following documents are published on the right hand side of this page:
Annual Internal Auditor's Report 2025/26
AGAR section 1 - Annual Governance Statements 20255/26
AGAR Section 2 - Accounting Statements
Explanation of variances
Notice of Public Rights (Wednesday 3 June 2026 to Tuesday 14 July 2026)
For any further information please contact the clerk Gill Forman at clerk@greatalne-pc.gov.uk