Year End Accounts for 2022/2023

The year-end Internal Audit will be undertaken on 13th April 2023. The Audit Statement will be tabled at the Parish Council meeting on 18th April 2023 for approval. The Statement, Internal Auditor’s report and notice of your right to inspect the accounts will be published here in due course.

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 

20 September 2023 – Notice of Conclusion of Annual Audit and External Auditor Report and Certificate

A summary of your Rights to Inspect and Notice of Public Rights and Publication of unaudited Annual Return.

Annual Governance and Accountability Return 2022/2023 (Unaudited)
Page 3: Annual Internal Audit Report 2022/2023
Page 4: Section 1 – Annual Governance Statement for 2022/2023
Page 5: Section 2 – Accounting Statements for 2022/2023
Page 6: Section 3 – External Auditor Report and Certificate (will be published on audit completion)

Internal Audit

Interim Audit Report dated 29th November 2022

Minutes of the Parish Council Meeting on 17th January 2023 (Item 11f confirms internal auditor’s recommended actions reported)

Final Internal Report reported to the Parish Council Meeting on 18th April 2023

Supporting Papers

Annual Budget for year end 31 March 2023 approved at the Parish Council meeting on 18th January 2022 (12f)
Bank Reconciliation for Year End March 2023
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 2023
Expenditure over £100 for year end 31 March 2023
Fixed Asset Register as at 31 March 2023
Management & Financial Risk Assessment dated November 2022
Fixed Asset & Activities Risk Assessment reviewed and approved March 2023

Annual Budget for year end 31 March 2024 approved at the Parish Council meeting on 17th January 2023 (11g)