Tags: Accounts
Financial Audit 2021
The annual financial audit for the financial year ending 31st March 2021 is underway. The accounts have already undergone an internal audit (undertaken by Yorkshire Internal Audit Services) with no issues raised. The approved Annual Governance and Accountability Return (AGAR) is now being audited by the external auditor, PKF Littlejohn LLP. The unaudited AGAR can be viewed in the public noticeboards... Read More »
Posted: Fri, 11 Jun 2021 13:18 by Joanne Hebden
Conclusion of Financial Audit
The audit of the Parish Council's accounts for the financial year ending 31st March 2020 has concluded with no issues raised. The notice of conclusion of audit (which includes details of the inspection process) and copies of the audited annual governance and accountability return can be found by clicking on the attachments.
Posted: Mon, 30 Nov 2020 11:49 by Joanne Hebden
Annual Audit 2019/20
The Parish Council's annual accounts (sections 1, 2 and 3 of the Annual Governance and Accountability Return) have been sent for external audit to PKF Littlejohn LLP. The unaudited annual audit documents have been published in accordance with relevant laws and can be viewed in the attachment titled 'Unaudited Annual Governance and Accountability Return 2020'
Members of the public are also able to inspect... Read More »
Posted: Thu, 16 Jul 2020 13:42 by Joanne Hebden
Notice of Conclusion of Audit 2019
The annual audit of the Parish Council's accounts for the financial year ending 31st March 2019 has been completed. In accordance with the Local Audit and Accountability Act 2014, Sections 20(2) and 25 and the Accounts and Audit Regulations 2015 (SI 2015/234) the Annual Governance and Accountability Return is available for public inspection. Please see the attached documents.
Posted: Mon, 02 Sep 2019 13:08 by Joanne Hebden
Annual Audit of Accounts 2018 Completed
The annual audit of the Parish Council's accounts for the financial year ended 31st March 2018 has concluded with no issues raised. Please see the Notice of Conclusion of Audit and the Annual Governance and Accountability Return 201/18 for more information.
Posted: Thu, 11 Oct 2018 12:04 by Joanne Hebden
Annual Audit of Accounts 2016
The Parish Council's annual accounts have been sent to the External Auditor, PKF Littlejohn LLP. Beginning Monday 13 June until Friday 22 July 2016, the unaudited annual return (which includes the Annual Governance Statement, Accounting Statements and Internal Auditor's Report) is published on the Parish Council noticeboards. A summary of the public's rights is also published on the community noticeboards;... Read More »
Posted: Wed, 15 Jun 2016 12:55 by Joanne Hebden