ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURNS
In 2017-18 a new regime for the submission and publication of financial and governance control was introduced for local authorities, replacing the previous single "Annual Return" of income and expenditure.
Authorities with under £25,000 of income or expenditure can claim exemption from some of the detailed requirements applicable to larger authorities.
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Public Rights Notice
WEEDON PARISH COUNCIL NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY)
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
Local Audit and Accountability Act 2014 Sections 25, 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
NOTICE
1. Date of announcement Wednesday 22 June 2022
2. Each year the smaller authority prepares an Annual Governance and Accountability Return (AGAR).
The AGAR has been published with this notice. It will not be reviewed by the appointed auditor, since the smaller authority has certified itself as exempt from the appointed auditor’s review.
Any person interested has the right to inspect and make copies of the AGAR, the accounting records for the financial year to which it 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:
Ruth Millard 32 Campbell Close, Linden Village, Buckingham MK18 7HP
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
Tel: 01280 814739
commencing on Friday 24 June 2022 and ending on Friday Thursday 4 August 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 only subject to review by the appointed auditor if questions or objections raised under the Local Audit and Accountability Act 2014 lead to the involvement of the auditor. The appointed auditor is:
PKF Littlejohn LLP (Ref: SBA Team)
15 Westferry Circus
Canary Wharf
London E14 4HD
(This email address is being protected from spambots. You need JavaScript enabled to view it.)
5. This announcement is made by Ruth Millard – Clerk & Responsible Financial Officer
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Financial year April 2021 to March 2022 Documents
Weedon Parish Council Certificate of Exemption for 2021-22
Annual Governance Statement 2021-22
Accounting Statements 2021-22
Internal Auditor's Report 2021-22
Bank Reconciliation for 2021-22
Explanation of Variances 2021-22
Payments over £100 itemised 2021-22
Fixed Asset Register at March 2022
Financial year April 2020 to March 2021
NOT EXEMPT in 2020-21 due to expenditure on LED lanterns for streetlights
Annual Governance Statement 2020-21
Accounting Statements 2020-21
Internal Auditor's Report 2020-21
External Auditor's Certificate 2020-21
Bank Reconciliation for 2020-21
Explanation of Variances 2020-21
Payments over £100 itemised 2020-21
Fixed Asset Register at March 2021
Financial year April 2019 to March 2020
Weedon Parish Council Certificate of Exemption for 2019-20
Accounting Statements 2019-20
Payments over £100 itemised 2019-20
Financial year April 2018 to March 2019
Weedon Parish Council Certificate of Exemption for 2018-19
Accounting Statements 2018-19
Payments over £100 itemised
Financial year April 2017 to March 2018
Weedon Parish Council Certificate of Exemption for 2017-18
Accounting Statements 2017-18
Payments over £100 itemised
Financial year April 2016 to March 2017
Annual Return
Payments over £100 itemised
Financial year April 2015 to March 2016
Annual Return
Financial year April 2014 to March 2015
Annual Return
Financial year April 2013 to March 2014
Annual Return
Financial year April 2012 to March 2013
Annual Return
Local Authority Accounts - A Summary of Your Rights
