Information for Audit 2021-22
Completion Notice – accessible
Completion letter – accessible
Annual Governance and Accountability Return 2021-22 audited – non accessible
Legislation requires a ‘wet’ signature on the above document, the scanned PDF does not comply with accessibility requirements, accessible versions of the documents within the Annual Governance and Accountability Return (without signatures) are available below:
Annual Internal Audit Report 2021-22 – accessible – no wet signature
Annual Governance Statement 2021-22 – accessible – no wet signature
Accounting Statements 2021-22 – accessible – no wet signature
External Auditor’s Report and Certificate 2021-22 – The Parish Council have requested an accessible version of this document from the External Auditor however they are unable to produce one due to the way the AGAR is produced.
Additional documentation:
Notice of appointment of date for the exercise of public rights 2022
Bank reconciliation 31.03.2022
Explanation of significant variances in accounting statements 2021-22
Expenditure over £100 2021-22 *Excluding staffing payments due to GDPR