NCALC Interim Audit undertaken on 2 December by Mrs D. Isaacs.

PATTISHALL PARISH COUNCIL

Notice of Conclusion of External Audit

Annual Governance & Accountability Return for the year ended

31^st March 2019

Sections 20(2) & 25 of the Local Audit & Accountability Act 2014

Accounts & Regulations 2015 (S1 2015/234)

1.  The audit of accounts for Pattishall Parish Council for the year ended 31^st March 2019 has been completed & the accounts have been published.
2. The Annual Governance & Accountability Return is available for inspection by any local government elector of the area of Pattishall Parish on application to

Mrs Ann Addison

Clerk to Pattishall Parish Council

The Paddocks, Baker Street, Gayton, NN7 3EZ

Tel: 01604 858226  Email: a_addison@btinternet.com  

Between the hours of 10.00 am & 12 noon

3. Copies can be purchased @ £1.00 for each copy of the Annual Governance & Accountability Return

4. External Auditors Report for 2018/2019 – PKF Littlejohn LLP

• ‘On the basis of our review of Sections 1 & 2 of the Annual Governance & Accountability Return (AGAR), in our opinion the information in Sections 1 & 2 of the AGAR is in accordance with Proper Practices & no other matters have come to our attention giving cause for concern that relevant legislation & regulatory requirements have not been met.’

Ann Addison

Clerk to the Council

26^th August 2019

Annual Governance Statement 2019

External Auditor Report 2019

Parish Council Accounts year ending 31 March 2019

End of year Internal Audit  November 2018

Annual Internal Audit Report 2018/2019

including Annual Governance Statement and Accounting Statement 2018/2019

External Audit - Councillor's Responsibilities

External Audit - Expenditure over £100.00

External Audit - Bank Reconciliation

External Audit - Audit Variations Form

Ann Addison

Clerk to the Parish Council