2023-2024 Parish Council Audit

Following completion of the Internal Audit The Parish Council has submitted the Governance Statement and Accounting Statements for 2023-24, with supporting documentation, to the External Auditor for auditing as required by the Regulations.

By clicking on the links below you can find information on the Public’s Right of Access, the Governance Statement for 2023-2024 and the Accounting Statements for 2023-24.

Willand PC AGAR 2023-24 Public Rights of Access Unaudited

Willand PC Annual Governance Statement 2023-24

Willand PC Accounting Statements 2023-24

Willand PC Bank Reconciliation 31.3.2024

Willand PC Explanation of Variances 2023-24

Willand PC Internal Audit Report 2023-24

2022-2023 Parish Council Audit

The Parish Council has received a clean audit report from the External Auditor; the public have a right look at the completed audit report by arrangement. See the notice of conclusion of audit for details and the External Auditor Report and Certificate 2022/23. All other documentation can be found below as published previously.

Notice of Conclusion of Audit 2022-2023

External Auditors Report & Certificate 2022-23

The Council’s Governance Statement and Accounting Statements have been submitted to the External Auditor as required by the Regulations.

By clicking on the links below you can find information on the Public’s Right of Access, the Governance Statement for 2022-2023 and the Accounting Statements for 2022-23.

Audit 2022-23 Public Right of Access

Willand PC Governance Statement 2022-2023

Willand PC Accounting Statements 2022-2023

Willand PC Internal Audit 2022-2023

Willand PC – Bank Reconciliation 310323

Willand PC – Explanation of Variances 2022-2023

Willand PC – Reserves as at 310323

2021 – 2022 Parish Council Audit

The Parish Council has received a clean audit report from the External Auditor; the public have a right look at the completed audit report by arrangement. See the notice of conclusion of audit for details and the External Auditor Report and Certificate 2021/22. The audited accounts can be found below as published previously.

202122 Notice of conclusion of audit

202122 AGAR Section 3 External auditor report and certificate

Following completion of the Annual Internal Audit, the following documents are now published to comply with regulations:

Annual Internal Audit Report 2021/22 (page 3) plus Addendum for ‘not covered’ item explanation
Section 1 – Annual Governance Statement 2021/22 (page 4)
Section 2 – Accounting Statements 2021/22 (page 5)

202122 Website & noticeboard Internal audit report

202122 addendum to Internal Auditor’s report for website & noticeboard

202122 Website & noticeboard Annual Governance Statement

202122 Website & noticeboard Accounting Statements

Bank reconciliation for financial year ending 31 March 2022

20220408-Bank-reconciliation-WPC

Analysis of variances, including explanation of ‘high’ reserves

2021-22 – Explanation-of-Variances-2021-22 WPC final for website

2021-22 Explanation for ‘high’ reserves – WPC – for website

Notice of the period for the exercise of public rights and other information required

WPC Notice of Public Rights and Publication of Unaudited AGAR

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2020 – 2021 Parish Council Audit

The Parish Council has received a clean audit report from the External Auditor; the public have a right to look at the completed audit report by arrangement.  See the notice of conclusion of audit for details and the External Auditor Report and Certificate 2020/21. The audited accounts can be found below as published previously.

202021 Notice of conclusion of audit

202021 AGAR Section 3 External Auditor Report and Certificate

Following completion of the Annual Internal Audit, the following documents are now published to comply with regulations:

Annual Internal Audit Report 2020/21 (page 4)
Section 1 – Annual Governance Statement 2020/21 (page 5)
Section 2 – Accounting Statements 2020/21 (page 6)

202021 Website & noticeboard AGAR

Analysis of variances, including explanation for ‘high’ reserves

202021 Website WPC Explanation-of-variances

Bank reconciliation

202021 Website Bank-reconciliationWPC

Notice of the period for the exercise of public rights and other information required

202021 Website & noticeboard elector rights

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2019 – 2020 Parish Council Audit

2019 -2020 Notice of Closure of Audit

The Parish Council has received a clean audit report, the public have a right to look at the completed audit report by arrangement.  See the notice of conclusion of audit for details and the audited accounts can be found below.

2018 – 2019 Audit information

The Parish Council has received a clean audit report, the public have a right to look at the completed audit report by arrangement.  See the notice of conclusion of audit for details and the audited accounts can be found below.

Notice of conclusion of audit 

Audited Accounts 2019 - 2020

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Audited Accounts 2018 -2019

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Audited Accounts 2017- 2018

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Audited Accounts 2016 - 2017

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Audited Accounts 2015 - 2016

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Audited Accounts 2014 - 2015

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Parish Precept 2019 -2020

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