All expenditure of the Parish Council must be within the regulation guidelines of laws & statutes. The accounts of the Parish are public documents. At the Annual General Meeting of the Parish Council, held in May of each year, the Councillors confirm the Standing Orders and Financial Regulations that will govern the work of the Council for the next municipal year.
For the financial year 1st April 2017 to 31st March 2018, PKF Littlejohn LLP was appointed as the External Auditors for Edgmond Parish Council.
The Authority must comply with the Proper Practices in completing the Annual Governance and Accountability Return (AGAR). A smaller authority, where the higher of gross income or gross expenditure was £25,000 or less, and that meet the qualifying criteria, can certify themselves exempt from a limited assurance review.
Edgmond Parish Council unanimously resolved to certify themselves as exempt at the May Full Council Meeting. At the meeting, Part 2 of the Annual Governance and Accountability Return for 2017/18 was completed and signed by the Chairman, on behalf of the Parish Council.
The following documents are available, as required by the Accounts and Audit Regulations 2018, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities. These include:
Certificate of Exemption
Annual Internal Audit Report
Annual Governance Statement and Accounting Statements (AGAR)
We are also required to provide the following information as part of our publication requirements:
Analysis of Variances
Notice of the period for the exercise of public rights and other information required by Regulation 15 (2) of the Accounts and Audit Regulations 2015.
Edgmond Parish Council does not require a Limited Assurance Review.
A copy of the Council’s Contact Details for the purposes of the Annual Audit are also available and have been forwarded to the External Auditor.
Katrina Baker Responsible Financial Officer Edgmond Parish Council
|09-May-2016||Financial Regulations 2016/2017|
|08-May-2017||Financial Regulations 2017/2018|
|14-May-2018||Financial Regulations 2018/2019|
|31-Mar-2016||Bank Reconciliation for Annual Return 2015 / 2016|
|09-May-2016||Accounts Inspection Notice 2015/16|
|09-May-2016||Annual Return & Governance Statement 2015-16|
|14-May-2018||Bank Reconciliation for Annual Return March 2018|
|31-Mar-2016||Asset Register 2016 / 2017|
|31-Mar-2016||Annual Review of Effectiveness of Internal Audit 2016|
|31-Mar-2016||Audit Procedure 2016|
|20-Apr-2016||Internal Audit Report 2015-2016|
|14-May-2018||Internal Audit Report 2017-2018|
|14-May-2018||(AGAR) Annual Internal Audit Report 2017 - 2018|
|14-May-2018||Explanation of Variances for AGAR March 2018|
|31-Mar-2016||Budget 2016 / 2017|
|25-Jan-2017||Budget 2017 / 2018|
|14-May-2018||Budget 2018 / 2019|
|14-May-2018||Certificate of Exemption 2017- 2018|
|14-May-2018||Confirmation of Electors' Rights 2018|