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Tel: 07738267438

Email: suttoncheneypc@gmail.com

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 NameLast ModifiedFile Size
AGAR Sections 1 2 Annual Governance Statement Governance 202.pdf24 July 20235.86MB
Making provision for the exercise of public rights 2022 2023.pdf26 June 2023131kB
Sutton Cheney Parish Council LRALC Internal Audit Report 202.pdf26 June 2023242kB
Sutton Cheney Parish Council Signed 2023 EA Report_1395210.pdf28 September 2023506kB

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 NameLast ModifiedFile Size
Accounting Statements.pdf14 June 2022906kB
Annual Governance and Accountability Review Page 1.pdf14 June 2022175kB
Annual Governance Statement.pdf14 June 2022852kB
Bank Reconcillation.pdf14 June 2022585kB
Exercise of Public Rights 2021 22.pdf14 June 202262kB
Explanation of Variances 2021 22.xls30 September 202251kB
External Audit Report.pdf26 September 2022121kB
Guidance Notes Page 2.pdf14 June 2022676kB
Internal Audit Report.pdf14 June 2022691kB
Local Authority Accounts A Summary of your Rights.pdf14 June 2022116kB
Notie of Conclusion of Audit.pdf26 September 2022396kB

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 NameLast ModifiedFile Size
Annual Accounting Statements.pdf18 June 2021467kB
Annual Governance Statement.pdf18 June 2021460kB
Annual Internal Audit Report.pdf18 June 2021616kB
Confirmation of Dates for Public Notice.docx18 June 202120kB
Explanation of variances 20 21.xls18 June 202149kB
Notice of Conclusion of Audit.pdf23 September 2021433kB
Section 3 External Audit Report.pdf06 October 202119kB

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 NameLast ModifiedFile Size
Accounting Statements.pdf20 May 2022833kB
Annual Governance Statement.pdf20 May 2022768kB
Annual Internal Audit Report.pdf20 May 2022848kB
Certificate of Exemption.pdf20 May 2022950kB
Notice of Public Rights.pdf20 May 2022112kB

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 NameLast ModifiedFile Size
Accounting Statement.pdf20 May 2022951kB
Annual Governance Statement.pdf20 May 2022833kB
Bank Reconcilation.pdf20 May 2022127kB
Certificate of Exemption.pdf20 May 2022993kB
Notice of Public Rights.pdf20 May 2022648kB

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 NameLast ModifiedFile Size
Annual Governance Review Document Complete 2017 2018.pdf20 May 20224.28MB
Bank Reconciliation 2017 2018.pdf20 May 2022324kB
Notice of Dates Period Exercise of Public Rights 2017 2018.pdf20 May 2022297kB
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