Accounts

The Accounts and Audit Regulations 2015  require smaller authorities, each financial year, to conduct a review of the effectiveness of the system of internal control and prepare an annual governance statement, now known as the Annual Governance and Accountability Return (AGAR) or more commonly called the Annual Return, in accordance with proper practices in relation to accounts. 

Please find below a copy of the Councils Annual Returns

AGAR Accounting Statement for the Current Financial Year 2021 - 2022

I declare that the accounting statements are as yet unaudited. As the status of the statement of accounts is unaudited the statement of accounts as published may be subject to change. Sally Mclean Parish Clerk and Responsible Finance Officer. 

Please click here for the unaudited Annual Governance and Accountability Statement 2020/21 Annual Return. 

Please click here for Notice of Public Rights of Unaudited Annual Governance and Accountability Return 

Please click here and here for the Internal Auditors Reports 2020/21.

Please see below supporting papers - UNAUDITED
Bank Reconciliation 31st March 2021  
Slaugham Internal Auditor Report 
Slaugham Internal Audit Page 3
Explanation of Variances 
Reserves Reconciliation   

Please click here for External Auditors Report (later in the year)

Notice of Conclusion of Audit (later in the year) 

Please visit our Committees Page for more infromation - Finance & Policy Section

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Please click here for the previous years  Annual Return 2019/20 certified by external auditor.  Please click here for the Internal External Auditors Report. 

ANNUAL RETURNS
Annual Return 2014 15
 Annual Return 2013 14
 Annual Return 2015 16      
 Annual Return 2016 17
 Annual Return 2017 18
 Annual Return 2018 19
 Annual Return 2019 20 SIGNED
 Click here for the audited Annual Return 2019/20.
 Please click here for the audited 2019/20 Annual Return papers.
 Please click here for the External Auditors Report and Certificate 2019 / 2020
 Notice of Conclusion of Audit

Slaugham Parish Council Expenditure over £500
 Expenditure 2021
 Expenditure 2020
 Expenditure 2019
 Expenditure 2018
 Expenditure 2017
 Expenditure 2016
 Expenditure 2015
 

Finance &  Policy Committee Meeting Minutes - Please click here  

For guidelines on Governance and Accountability please click here

Asset Register please click here