PATTISHALL PARISH COUNCIL

Notice of Conclusion of External Audit

Annual Governance & Accountability Return for the year ended

31^st March 2020

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 2020 has been completed & the accounts have been published.
2. The Annual Governance & Accountability Return (AGAR) is available for inspection by any local government elector of the area of Pattishall Parish on application to

Mrs Ann Addison

Email: parishclerk811@btinternet.com

Phone: 01604 858226

Commencing on      Monday 6^th July 2020

Ending on:             Friday 15^th August 2020

3.  Local Government electors & their representatives also have:
   • The opportunity to question the appointed auditor about the accounting records.
   • Written notice of an objection must first be given to the auditor & a copy sent to the smaller authority
   • The appointed auditor is:

PKF Littlejohn LLP (ref. SBA Team)

15 West Ferry Circus

Canary Wharf

LONDON, E14 4DH

4.  This announcement is made by:  Ann Addison, Parish Clerk

Pattishall Parish Council Accounts year ending 31 March 2020

Internal Audit Annual Return

External Audit Bank Reconciliation

Annual Internal Audit Report 2019/2020

Annual Governance Statement

Annual Accounting Statement 2019/2020

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 

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