External Auditor NO0497_closureletter_1568071920.pdf
External Auditor NO0497 S3.pdf
The Council must inform the electorate of a 30 working day inclusive period during which electors’ rights may be exercised. The inspection period must include the first 10 working days of July 2019.
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED
ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2019
Local Audit and Accountability Act 2014 Sections 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
- Date of announcement 19th June 2019
- Each year the smaller authority’s Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities’ Audit Appointments Ltd. The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review. Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit 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:
Mrs Sara Porter
Parish Clerk & Responsible Financial Officer, Watlington Parish Council
42 Church Road, Watlington Village Hall, King’s Lynn, Norfolk, PE33 0HE
01553 810777
watlingtonparish@hotmail.co.uk
Commencing on Wednesday, 19th June 2019
and ending on Tuesday, 30th July 2019
- 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.
- The smaller authority’s AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the NAO’s Code of Audit Practice 2015. The appointed auditor is:
PKF Littlejohn LLP (Ref: SBA Team)
1 Westferry Circus
Canary Wharf
London E14 4HD
sba@pkf-littlejohn.com
- This announcement is made by:
Sara Porter, Parish Clerk & Responsible Financial Officer, Watlington Parish Council
Annual Return 2018/2019 Documents
External Audit Year End Reconciliation 2018 2019
External Audit Year End Explanation of Variances 2018 2019
External Audit Year End Debtors Creditors 2018 2019
Council Year End Reconciliation 2018 2019
Council Year End Finance Report 2018 2019
Business Account Statement 31.03.2019
Community Account Statement 31.03.2019
PWLB Audit Statement – 31 Mar 2019
Cashbook 2018/2019
Cashbook Income Expenditure Summary 2018 2019
Budget 2018/2019
Asset Register 2018/2019