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 Slaugham Parish Councils Annual Returns.
AGAR Accounting Statement for the Current Financial Year 2022 - 2023
I declare that the accounting statements are now complete - Sally Mclean Parish Clerk and Responsible Finance Officer.
Please click here for the audited Annual Governance and Accountability Statement 2022/23 Annual Return.
Please click here for Notice of Public Rights of audited Annual Governance and Accountability Return
Please click here and here for the Internal Auditors Reports 2022/23
Please click here for the notice of completion. Please click here for external Auditors Report and end of the Audit.
Annual Return Papers 2022/23 - COMPLETE |
Please click here for the audited Annual Governance and Accountability Statement 2022/23 Annual Return. Please click here for Notice of Public Rights of Unaudited Annual Governance and Accountability Return Please click here and for the Internal Auditors Reports 2022/23. |
AGAR Accounting Statement for the Current Financial Year 2021 - 2022
I declare that the accounting statements are now complete. Please click on the links provided below for the AGAR.
Please click here for the notice of completion. Please click here external Auditors completed report
Annual Return Papers 2021/22- COMPLETE |
I declare that the accounting statements complete. Sally Mclean Parish Clerk and Responsible Finance Officer. Please click here for the unaudited Annual Governance and Accountability Statement 2021/22 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 2021/22. |
AGAR Accounting Statement for the Financial Year 2020 - 2021
I declare that the accounting statements are now complete. Please click here for the completed report
Please click here for the audited 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.
External Auditor Questions |
Please click on the link for the signed Moore External Auditors
Please click on the link for the signed External Auditors Report Moore External Auditors Report
Please click on the link for the Notice of Conclusion Notice of Conclusion of Audit 31st March 2021
Please visit our Committees Page for more information - 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.
Finance & Policy Committee Meeting Minutes - Please click here
For guidelines on Governance and Accountability please click here
Asset Register please click here