2021/22

UFFINGTON PARISH COUNCIL

 

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022

 

Local Audit and Accountability Act 2014 Sections 26 and 27

The Accounts and Audit Regulations 2015 (SI 2015/234)

NOTICE

 

 

1. Date of announcement               Monday 6th June 2022____________

2. Each year the smaller authority’s Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities’ Audit Appointments Ltd.  The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review.

Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2022, these documents will be available on reasonable notice by application to:

 

(b)   parishcouncil@uffington.net

       _______________________________________________________

       _______________________________________________________

 

commencing on (c) Tuesday 7th June 2022

 

 

and ending on (d)    Monday 18th July 2022

 

 

3. Local government electors and their representatives also have:

 

  • The opportunity to question the appointed auditor about the accounting records; and
  • The right to make an objection which concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority.

 

The appointed auditor can be contacted at the address in paragraph 4 below for this purpose between the above dates only.

 

4. The smaller authority’s AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the NAO’s Code of Audit Practice 2015.  The appointed auditor is:

Moore (Ref RD/hd)                                  

Rutland House,

Minerva Business Park,

Lynch Wood,

Peterborough

PE2 6PZ

 

 

5. This announcement is made by (e) Julia Evans, Clerk to the Council

 

 

The unaudited Annual Governance Statement, Annual Accounting Statement and Internal Audit Report for 2021/22 are below.

 

As required by the Transparency Code 2015 a list of payments over £500 made during 2021/22 is also below.

Annual Governance Statement 2021/22
This statement has yet to be audited by the External Auditor
Annual Governance Statement001.pdf
Adobe Acrobat document [787.0 KB]
Annual Accounting Statement 2021/22
This statement has yet to be audited by the External Auditor
Annual Accounting Statement001.pdf
Adobe Acrobat document [812.7 KB]
Internal Audit Report
Internal audit form004.pdf
Adobe Acrobat document [883.7 KB]
Payments over £500 2021/22
payments over £500.pdf
Adobe Acrobat document [416.3 KB]

Site Updated:

23 June 2022

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