Council Audit and Annual Return
As a Parish Council, we have a statutory duty through the Local Audit & Accountability Act 2014 and the Accounts & Audit Regulations 2015 to inform our residents and tax payers how we spend our money in respect of our accounting and auditing procedures. We do this in a number of ways:
Parish Council Meetings
At every Parish Council meeting (excluding extradordinary meetings), the Parish Councillors review and approve all of the invoices that are scheduled for payment. These payments and the amounts requested are shown on the agenda under the relevant agenda item. Councillors also receive and approve bank reconciliations and also approve budget monitoring each quarter.
Internal or External Audit?
Each year, an internal auditor is appointed by the Council to review the accounts and all aspects of internal financial control. The internal auditor (who is strictly independent from the Council) then reports findings back to the Council and signs the auditors annual report on the Annual Governance and Accountability Review (AGAR) to highlight issues or to confirm that the council’s system of control is competent and operating transparently.
There were changes made to the external auditing process in 2017. Any Parish Council with expenditure less than £25,000 are now subject to the requirements within the Transparency Code for Smaller Authorities and are eligible to exempt themselves from an external audit. The reasoning behind the change has been driven by local residents are best placed to monitor the Council and to bring them to account. The internal audit will still be undertaken and the Council are still required to publish the same amount of documentation as in prior years.
If you are a registered local government elector (i.e. you appear on the electoral register for the area covered by the Council) you have legal rights to inspect, ask questions about and challenge items in your council's accounts. For more information, the National Audit Office has published a guide - Council Accounts - a guide to your rights
Please click this link to see the 2022-2023 Public Rights Notice
Annual Audit Documents 2022 - 2023
In this section, you will find all the unaudited accounts which the council is required to publish for the financial year ending 2022-2023
File Name | Last Modified | File Size |
---|---|---|
AGAR Annual Return Signed by Chair IA.pdf | 02 June 2024 | 6.16MB |
Notice of Conclusion of Audit DSCPC 23 24.docx | 21 October 2024 | 16kB |
Notice of Public Rights 2023 2024.pdf | 02 June 2024 | 123kB |
Sutton Cheney Parish Council LRALC IAS Report 2023 24.pdf | 02 June 2024 | 268kB |
Sutton Cheney Parish Council signed EA 2024_1617690.pdf | 04 September 2024 | 531kB |
Annual Audit Documents 2022 - 2023
In this section, you will find all the unaudited accounts which the council is required to publish for the financial year ending 2022-2023
File Name | Last Modified | File Size |
---|---|---|
AGAR Sections 1 2 Annual Governance Statement Governance 202.pdf | 24 July 2023 | 5.86MB |
Making provision for the exercise of public rights 2022 2023.pdf | 26 June 2023 | 131kB |
Sutton Cheney Parish Council LRALC Internal Audit Report 202.pdf | 26 June 2023 | 242kB |
Sutton Cheney Parish Council Signed 2023 EA Report_1395210.pdf | 28 September 2023 | 506kB |
Audit Documents - 2021 - 2022
In this section you will find all the unaudited accounts which the Council is required to publish for financial year ending 2021 - 2022.
File Name | Last Modified | File Size |
---|---|---|
Accounting Statements.pdf | 14 June 2022 | 906kB |
Annual Governance and Accountability Review Page 1.pdf | 14 June 2022 | 175kB |
Annual Governance Statement.pdf | 14 June 2022 | 852kB |
Bank Reconcillation.pdf | 14 June 2022 | 585kB |
Exercise of Public Rights 2021 22.pdf | 14 June 2022 | 62kB |
Explanation of Variances 2021 22.xls | 30 September 2022 | 51kB |
External Audit Report.pdf | 26 September 2022 | 121kB |
Guidance Notes Page 2.pdf | 14 June 2022 | 676kB |
Internal Audit Report.pdf | 14 June 2022 | 691kB |
Local Authority Accounts A Summary of your Rights.pdf | 14 June 2022 | 116kB |
Notie of Conclusion of Audit.pdf | 26 September 2022 | 396kB |
Audit Documents - 2020 - 2021
In this section you will find all the unaudited accounts which the Council is required to publish for financial year ending 2021 - 2022.
File Name | Last Modified | File Size |
---|---|---|
Annual Accounting Statements.pdf | 18 June 2021 | 467kB |
Annual Governance Statement.pdf | 18 June 2021 | 460kB |
Annual Internal Audit Report.pdf | 18 June 2021 | 616kB |
Confirmation of Dates for Public Notice.docx | 18 June 2021 | 20kB |
Explanation of variances 20 21.xls | 18 June 2021 | 49kB |
Notice of Conclusion of Audit.pdf | 23 September 2021 | 433kB |
Section 3 External Audit Report.pdf | 06 October 2021 | 19kB |
Audit Documents - 2019 - 2020
In this section you will find all the documents which the Council is required to publish regarding the AGAR for year ending 2019-2020
File Name | Last Modified | File Size |
---|---|---|
Accounting Statements.pdf | 20 May 2022 | 833kB |
Annual Governance Statement.pdf | 20 May 2022 | 768kB |
Annual Internal Audit Report.pdf | 20 May 2022 | 848kB |
Certificate of Exemption.pdf | 20 May 2022 | 950kB |
Notice of Public Rights.pdf | 20 May 2022 | 112kB |
Audit Documents - 2018 - 2019
In this section you will find all the documents which the Council is required to publish regarding the AGAR for year ending 2018-2019
File Name | Last Modified | File Size |
---|---|---|
Accounting Statement.pdf | 20 May 2022 | 951kB |
Annual Governance Statement.pdf | 20 May 2022 | 833kB |
Bank Reconcilation.pdf | 20 May 2022 | 127kB |
Certificate of Exemption.pdf | 20 May 2022 | 993kB |
Notice of Public Rights.pdf | 20 May 2022 | 648kB |
Audit Documents - 2017 - 2018
In this section you will find all the documents which the Council is required to publish regarding the AGAR for year ending 2017 - 2018.
File Name | Last Modified | File Size |
---|---|---|
Annual Governance Review Document Complete 2017 2018.pdf | 20 May 2022 | 4.28MB |
Bank Reconciliation 2017 2018.pdf | 20 May 2022 | 324kB |
Notice of Dates Period Exercise of Public Rights 2017 2018.pdf | 20 May 2022 | 297kB |