Spaldington Parish Council the heart of East Yorkshire, for the benefit of the Community...

As per the provisions of the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, Spaldington Parish Council has made its Annual Governance and Accountability Return (AGAR) for the year 2020-21 available for inspection by any interested person, together with all accounting records; books; deeds; contracts; bills; vouchers; receipts and other documents relating to these records.

Please see the following:

1. Annual Internal Audit Report Click HERE
2. Annual Governance and Accounting Statements and copy of the Certificate of Exemption                                            Click HERE
3. Analysis of any significant year on year variances Click HERE
4. Bank reconciliation as at 31 March 2021 Click HERE
5. Details of the arrangements for the exercise of public rights and Name and address of External Auditor  Click HERE
6. Council responses to Audit Report for 2020/21 Click HERE