Parish Council Finance
Year End Accounts for 2021/2022
The year-end Internal Audit will be undertaken on the 4th May. The Audit Statement will be tabled at the Parish Council meeting on 17th May for approval. The Statement, Internal Auditor’s report and notice of your right to inspect the accounts will be published here on Friday 20th May.
In order to comply with the Accounts and Audit Regulations, it is stipulated that the Parish Council must provide a scanned version of the Annual Governance and Accountability Return (AGAR). Unfortunately, this is inaccessible to screen readers, so if you require this information, please contact the Clerk.
External Audit Form – Annual Governance and Accountability Return
A summary of your Rights to Inspect and Notice of Public Rights and Publication of unaudited Annual Return.
Annual Governance and Accountability Return 2021/2022
Page 3: Annual Internal Audit Report 2021/2022
Page 4: Section 1 – Annual Governance Statement for 2021/2022
Page 5: Section 2 – Accounting Statements for 2021/2022
Page 6: Section 3 – External Auditor Report and Certificate (will be published on audit completion)
Conclusion of External Audit published 20th September 2022
The audit of accounts for Wisborough Green Parish Council for the year ended 31 March 2022 has been completed and the accounts have been published.
Notice of Conclusion of Audit
Section 3 – External Audit Report and Certificate
Interim Audit Report 8th December 2021
Clerk’s Report to Council for the Parish Council meeting on 18th January 2022
Minutes of the Parish Council Meeting on 18th January 2022 (Item 12d confirms actions reported)
Final Internal Report reported to the Parish Council Meeting on 17th May 2022
Annual Budget for year end 31 March 2022 approved at the Parish Council meeting on 18th January 2022 (12f)
Bank Reconciliation for Year End March 2022
Annual Report – explanation to the Council’s activities and expenditure over the year
Summary Annual Report – distributed to all households
Explanation of Significant Variances and High Reserves
Monitoring Report for Community Infrastructure Levy (CIL) – annual income and expenditure for year end 31 March 2022
Expenditure over £100 for year end 31 March 2022
Fixed Asset Register as at 31 March 2022
Management & Financial Risk Assessment dated November 2021
Fixed Asset & Activities Risk Assessment dated March 2022