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Annual Governance & Accountability Return 2017/18

Please follow the link below to view documents as required and set out by the Annual Governance and Audit Regulation 2015, the Local Audit (Smaller Authorities) Regulation 201 and the Transparency Code.

NOTICE OF PUBLICATION

Smaller authority name: IRTON WITH SANTON PARISH COUNCIL

 

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY)

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2018

 

Local Audit and Accountability Act 2014 Sections 25, 26 and 27

The Accounts and Audit Regulations 2015 (SI 2015/234)

NOTICE

NOTES

 

 

1. Date of announcement Tuesday  21st  August,2018 a)

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 2018, these documents will be available on reasonable notice by application to:

 

(b) Tonia_Duffy Parish Clerk

     Irton With Santon Parish Council

     1 Santon Village

     Holmrook

     CA19 1UN

 

commencing on (c) Wednesday 22nd  August 2018

and ending on (d)  Saturday      22nd September 2018

 

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)

1 Westferry Circus

Canary Wharf

London E14 4HD

(sba@pkf-littlejohn.com)

 

5. This announcement is made by (e) Tonia Duffy Clerk to the

                                                                 Parish of Irton with Santon

 

 

 

(a) Insert date of placing of the notice which must be not less than 1 day before the date in (c) below

 

 

 

 

 

 

 

 

 

 

(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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(e) Insert name and position of person placing the notice – this person must be the responsible financial officer for the smaller authority

 

 

documents/annual-return-and-accountability-return-2017-2018/notice-of-publication.pdf

CERTIFICATE OF EXEMPTION

documents/annual-return-and-accountability-return-2017-2018/cert-ot-exemption-2017-18-1.pdf

ANNUAL INTERNAL AUDIT

documents/annual-return-and-accountability-return-2017-2018/annual-internal-audit-2017-18.pdf

ANNUAL GOVERNANCE STATEMENT

documents/annual-return-and-accountability-return-2017-2018/annual-governance-statement-2017-18-1.pdf

ACCOUNTING STATEMENT

documents/annual-return-and-accountability-return-2017-2018/accounting-statement-2017-18.pdf

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