Audits
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 2025, 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 2025, 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 UK
Rutland House
Minerva Business Park
Lynch Wood
Peterborough
PE2 6PZ
GAPC held its Annual Meeting on 13 May 2025 - 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 2025.
A copy of the following documents are published on the right hand side of this page:
1. Annual Governance and Accounting Return 2024/25 including:
- Annual Internal Auditor's Report 2024/25
- AGAR Section 1 - Annual Governance Statements 2024/25
- AGAR Section 2 - Accounting Statements 2024/25
2. Explanation of variances
3. Bank reconciliation to 31 March 2025
4. External Auditor Report and Certificate (to follow on completion of the audit)
5. Notice of Conclusion of Audit -2024/25 (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 Tuesday 3 June 2025 and Monday 14 July 2025.
For any further information, please contact the Clerk, Kyla Brown at greatalne.parishcouncil@googlemail.com.