Parish Council Accounts
NCALC Interim Audit undertaken on 2 December by Mrs D. Isaacs.
Parish Council Accounts for year ending 31 March 2019
PATTISHALL PARISH COUNCIL
Notice of Conclusion of External Audit
Annual Governance & Accountability Return for the year ended
31st March 2019
Sections 20(2) & 25 of the Local Audit & Accountability Act 2014
Accounts & Regulations 2015 (S1 2015/234)
- The audit of accounts for Pattishall Parish Council for the year ended 31st March 2019 has been completed & the accounts have been published.
- 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
- Copies can be purchased @ £1.00 for each copy of the Annual Governance & Accountability Return
- 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
26th August 2019
Annual Governance Statement 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
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