Annual Governance and Accountability Return 2020/2021

Please see below documents published as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities:

  • Certificate of Exemption
  • Annual Internal Audit Report 2020/2021
  • Section 1 – Annual Governance Statement 2020/2021
  • Section 2 – Accounting Statements 2020/2021
  • Analysis of variances
  • Bank reconciliation
  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (exempt Authority)

Certificate of Exemption

certificate-of-exemption-agar-2020_21-part-2

Annual Internal Audit Report 2020/2021

annual-internal-audit-report-2020_21

Section 1 – Annual Governance Statement 2020/2021

section-1-annual-governance-statement-2020_21

Section 2 – Accounting Statements 2020/2021

section-2-accounting-statements-2020_21

Analysis of variances

Explanation-of-variances-proforma-2021

Statement of Accounts including Bank Reconciliation

2020_2021-statement-of-accounts-v21

Notice of Public Rights and Publication of Annual Governance & Accountability Return (exempt Authority)

notice-of-public-rights-2020_21

Leave a Reply

Your email address will not be published.