29th May 2024 – Crudwell Parish Council convened tonight to agree and adopt the financial audit information.  We list here the following documents for our financial audit.  Please note, we are requested to declare that the Accounting Statements detailed on the AGAR form are as yet unaudited.

Asset register and land ownership

Internal Audit report from Auditing Solutions

Notice – rights of inspection

Payments over £100

Variance

Parish Councillor Roles and Responsibilities

Bank Reconciliation

AGAR form

30th September 2024 – The audit has been concluded and we are required to publish the following documents:-

Notice of conclusion of audit

Sections 1 & 2 of AGAR form

Section 3  of AGAR form

The next Crudwell Parish Council meeting is 20th December 2022 at 7 pm.

This will include the annual budget and precept setting.

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As a smaller authority with a turnover under £25,00 we have listed our financial documentation here, in accordance with the Transparency Act:-

Designated Responsibilities June 2022

Public Rights 2022

Land ownership and Asset register closing March 2022

Expenditure over £100

Variances

Bank reconciliation

Crudwell Internal Audit Report 2021-22

Completed AGAR form

Certificate of exemption

Name and address of External Auditor

PKF Littlejohn LLP (Ref: SBA Team),

15 Westferry Circus,

Canary Wharf,

London E14 4HD

email:  sba@pkf-l.com

As a Local Council authority, we need to post the following documents as part of our annual audit for the year ending 31st March 2021:- We are a smaller authority with turnover less than £25,000 so we are registering for a Smaller Authority Audit.

If you would like to examine the Accounts this is by appointment, please see the Notice of Public Rights and contact the Clerk who will be happy to help you and make an appointment.

Lisa Dent/Clerk and RFO Crudwell Parish Council tel: 01285 658172

Email:  parish.clerk@crudwell-pc.gov.uk

AGAR Form page 1

AGAR Form page 2 Guidance Notes

AGAR Form page 3 Cert of Exemption

AGAR Form page 4 Annual Internal Audit Report 20-21

AGAR Form page 5 Annual Governance Statement 20-21

AGAR Form page 6 Accounting Statements 20-21

Asset Register

Bank reconciliation

Designated Responsibilities June 2021

Internal Audit Report 2020-21

Items of Expenditure over £100

Land ownership

Notice of Public Rights

Variances 20-21