Accounting Information and Annual Return for the year ending 31 March 2021:

Smaller authorities are exempt from sending the completed Annual Governance and Accountability Return (AGAR) to the external auditor for a limited assurance review, provided the authority completes both the Certificate of Exemption and the AGAR (Part 2). To qualify for this exemption, authorities must have a gross annual income and gross annual expenditure which does not exceed £25,000 and meet the qualifying criteria as set out in the Certificate of Exemption.

The Local Audit and Accountability Act 2014 provides residents with rights to inspect and question the accounts of their local authority, within a specified period. The period of time for the exercise of public rights commences on Wednesday, 30 June 2021 and ends on Thursday 12 August 2021. Please follow the link below to view the formal notice, and scroll down to view the associated documents.

Please click on the following links to view the documents:

Notice of Period for Exercise of Public Rights
Exemption Certificate
Annual Internal Audit Report
Annual Governance Statement
Accounting Statements
Bank Reconciliation
Explanation of Variances
Expenditure over £100