-
Audit
-
Notice of Conclusion of AuditAugust 202301/04/2022 - 31/03/2023
-
-
Audit
-
External Auditor Report & Certificate 2022/23August 202301/04/2022 - 31/03/2023
-
-
Audit
-
Internal Audit AGAR CertificateJune 202301/04/2022 - 31/03/2023
-
-
Report
-
Significant variations explanationJune 202301/04/2022 - 31/03/2023
-
-
Audit
-
AGAR 2022/23 Part 3June 202301/04/2022 - 31/03/2023
-
-
Audit
-
Final Internal Audit ReportMay 202301/04/2022 - 31/03/2023
-
-
Audit
-
Interim Internal Audit ReportNovember 202201/04/2022 - 30/09/2022
-
-
Audit
-
External Auditor Report & CertificateAugust 202201/04/2021 - 31/03/2022
-
-
Audit
-
Notice of Conclusion of AuditAugust 202201/04/2021 - 31/03/2022
-
-
Report
-
Significant variations explanationJune 202201/04/2021 - 31/03/2022
-
-
Audit
-
AGAR 2021/22 Part 3June 202214/06/2022 - 26/07/2022
-
-
Audit
-
Internal Audit AGARMay 202201/04/2021 - 31/03/2022
-
-
Audit
-
Internal Audit ReportMay 202201/04/2021 - 31/03/2022
-
-
Audit
-
Interim Internal Auditor's Report 2021/22April 202201/04/2021 - 09/03/2022
-
-
Risk Assessment
-
Legionella Risk Assessment, Cricket Pavilion 2022March 202203/03/2022 - 03/03/2023
-
-
Risk Assessment
-
Legionella Risk Assessment, Winterton Hall 2022March 202203/03/2022 - 03/03/2023
-
-
Report
-
Information Commissioner's OfficeNovember 202123/11/2021 - 23/11/2022
-
-
Audit
-
External Auditor Report and CertificateSeptember 202101/04/2020 - 31/03/2021
-
-
Audit
-
Notice Of Conclusion Of Audit 2021September 202101/04/2020 - 31/03/2021
-
-
Report
-
Significant variations explanationJune 202101/04/2020 - 31/03/2021
-
-
Audit
-
AGAR 2020/21 Part 3June 202101/04/2020 - 31/03/2021
-
-
Audit
-
Internal Audit Report 2020 -2021May 202101/04/2020 - 31/03/2021
-
-
Audit
-
External Auditor Report & Certificate 2019/20November 202001/04/2019 - 31/03/2020
-
-
Audit
-
Notice of Conclusion of Audit 2019/20September 202001/04/2019 - 31/03/2020
-
-
Audit
-
AGAR 2019/20 PART 3 & Internal AuditMay 202001/04/2019 - 31/03/2020
-
-
Audit
-
AGAR 2018/19 PART 3September 201901/04/2018 - 31/03/2019
-
-
Audit
-
AGAR 2017/2018September 201801/04/2017 - 31/03/2018
-
-
-
AGAR 2016/2017September 201701/04/2016 - 31/03/2017
-
PLAISTOW & IFOLD PARISH COUNCIL
NOTICE OF CONCLUSION OF ANNUAL AUDIT
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
Accounts and Audit Regulations 2015
The audit of accounts for PLAISTOW AND IFOLD PARISH COUNCIL for the year ended 31 March 2023 has been completed and the accounts have been published.
The Annual Return is available for inspection by any local government elector
in the area of PLAISTOW AND IFOLD PARISH COUNCIL on application to the Clerk: - clerk@plaistowandifold-pc.gov.uk
Please see the full report & Notice of Conclusion of Annual Audit below.
***
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE
& ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
Local Audit and Accountability Act 2014 Sections 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
1. Date of announcement: 15th June 2023(a)
(a) Insert date of placing of the notice which must be not less than 1 day before the date in (c) below
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 (see below). 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 2023, these documents will
be available on reasonable notice by application to:
Catherine Nutting, Clerk
& RFO (b)
07798 631 410 | clerk@plaistowandifold-pc.gov.uk
commencing on (c) 16th June 2023
and ending on (d) 27th July 2023
[30 working days after (c) above]
(b) Insert name, position and address/telephone number/ email address, as appropriate, of the Clerk or other person to which any person may apply to inspect the accounts
(c) Insert date, which must be at least 1 day after the date of announcement in (a) above and at least 30 working days before the date appointed in (d) below
(d) The inspection period between (c) and (d) must be 30 working days inclusive and must include the first 10 working days of July.
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 (RefAP/HD)
Rutland House,
Minerva Business Park,
Lynch Wood,
Peterborough
PE2 6PZ
5. This announcement is made by (e) Catherine Nutting, Clerk & RFO
(e)
Insert name and position of person placing the notice – this person must be the Responsible Financial Officer (RFO) for the smaller authority