Spaldington Parish Council

...in the heart of East Yorkshire, for the benefit of the Community...

ANNUAL GOVERNANCE AND INTERNAL AUDIT

2020-21

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 2020-2 Click HERE
2. Annual Governance and Accounting Statements and copy of the Certificate of Exemption 2020-21                                      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

2021-22

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 2021-22 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 2021-22 Click HERE
2. Annual Governance and Accounting Statements and copy of the Certificate of Exemption 2021-22                                      Click HERE
3. Analysis of any significant year on year variances Click HERE
4. Bank reconciliation as at 31 March 2022 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 2021/22 Click HERE

2022-23

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 2022-23 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 2022-23                                                                                                                                      Click HERE
2. Internal Audit AGAR                            Click HERE
3. Analysis of any significant year on year variances 2022-23 Click HERE
4. Bank reconciliation as at 31 March 2023 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 2022/23 Click HERE
7. Annual Governance and Accounting Statements - Parish Council Click HERE
8. Notice of completion of External Audit 2022/23 Click HERE
9. Certificate of completion of External Audit 2022/23 Click HERE
10. External Auditor certified AGAR Click HERE