Annual Returns and AGAR

Sandgate Parish Council Annual Return 2020-21

Sandgate Parish Council is defined as a “smaller authority” for the purposes of publication of its annual accounts and statements.

The Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015 require that:

1. The accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July.

2. The period referred to in paragraph (1) starts with the day on which the period for the exercise of public rights is treated as having been commenced i.e. the day following the day on which all of the obligations in paragraph (3) below have been fulfilled.

3. The responsible financial officer for a relevant authority must, on behalf of that authority, publish (which must include publication on the authority’s website):

(a) the Accounting Statements (i.e. Section 2 of the Annual Return), accompanied by:

(i) a declaration, signed by that officer to the effect that the status of the Accounting Statements are unaudited and that the Accounting Statements as published may be subject to change;

(ii) the Annual Governance Statement (i.e. Section 1 of the Annual Return); and

(b) a statement that sets out—

(i) the period for the exercise of public rights;

(ii) details of the manner in which notice should be given of an intention to inspect the accounting records and other documents;

(iii) the name and address of the local auditor;

(iv) the provisions contained in section 26 (inspection of documents etc.) and section 27 (right to make objections at audit) of the Act, as they have effect in relation to the authority in question.

All the required accounting statements, declarations, annual governance statement and additional statements are available in this 2021 Full Annual Return of Sandgate Parish Council. The declared period for the exercise of Public Rights is 21 June – 6 August 2021, but in practice it was published on the Sandgate Parish Council website on 19 June 2021.

Sandgate-PC-Notice-of-Public-Rights-Publication-of-Unaudited-Annual-Governance-Accountability-Return-YE-31-March-2021

Scanned pdf documents do not comply with the Accessibility Regulations but the above documents can be provided in an alternative format or on alternative media, on request.

There is a National Audit Office guide Local Authority Accounts: A guide to your rights.

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources

Report of the External Auditor 2020

AGAR-2019-20-Notice-of-Conclusion-Sections-1-2-3

“On the basis of our review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR), in our opinion the information in sections 1 and 2 of the AGAR is in accordance with Proper Practices and no other matters have come to our attention giving cause for concern that relevant legislation and regulatory requirement.”

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources

Sandgate Parish Council Annual Return 2019-20

Sandgate Parish Council is defined as a “smaller authority” for the purposes of publication of its annual accounts and statements.

The Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015 require that:

1. The accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July.

2. The period referred to in paragraph (1) starts with the day on which the period for the exercise of public rights is treated as having been commenced i.e. the day following the day on which all of the obligations in paragraph (3) below have been fulfilled.

3. The responsible financial officer for a relevant authority must, on behalf of that authority, publish (which must include publication on the authority’s website):

(a) the Accounting Statements (i.e. Section 2 of the Annual Return), accompanied by:

(i) a declaration, signed by that officer to the effect that the status of the Accounting Statements are unaudited and that the Accounting Statements as published may be subject to change;

(ii) the Annual Governance Statement (i.e. Section 1 of the Annual Return); and

(b) a statement that sets out—

(i) the period for the exercise of public rights;

(ii) details of the manner in which notice should be given of an intention to inspect the accounting records and other documents;

(iii) the name and address of the local auditor;

(iv) the provisions contained in section 26 (inspection of documents etc.) and section 27 (right to make objections at audit) of the Act, as they have effect in relation to the authority in question.

All the required accounting statements, declarations, annual governance statement and additional statements are available in this 2020 Full Annual Return of Sandgate Parish Council. The declared period for the exercise of Public Rights is 1 September – 12 October 2020, but in practice it was published on the Sandgate Parish Council website on 30 July 2020.

Sandgate-Parish-Council-Annual-Return-2019-20-1

Scanned pdf documents do not comply with the Accessibility Regulations but the above documents can be provided in an alternative format or on alternative media, on request.

There is a National Audit Office guide Local Authority Accounts: A guide to your rights.

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources

Sandgate Parish Council Annual Return 2018-19

Sandgate Parish Council is defined as a “smaller authority” for the purposes of publication of its annual accounts and statements.

The Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015 require that:

1. The accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July.

2. The period referred to in paragraph (1) starts with the day on which the period for the exercise of public rights is treated as having been commenced i.e. the day following the day on which all of the obligations in paragraph (3) below have been fulfilled.

3. The responsible financial officer for a relevant authority must, on behalf of that authority, publish (which must include publication on the authority’s website):

(a) the Accounting Statements (i.e. Section 2 of the Annual Return), accompanied by:

(i) a declaration, signed by that officer to the effect that the status of the Accounting Statements are unaudited and that the Accounting Statements as published may be subject to change;

(ii) the Annual Governance Statement (i.e. Section 1 of the Annual Return); and

(b) a statement that sets out—

(i) the period for the exercise of public rights;

(ii) details of the manner in which notice should be given of an intention to inspect the accounting records and other documents;

(iii) the name and address of the local auditor;

(iv) the provisions contained in section 26 (inspection of documents etc.) and section 27 (right to make objections at audit) of the Act, as they have effect in relation to the authority in question.

All the required accounting statements, declarations, annual governance statement and additional statements are available in this 2018 Full Annual Return of Sandgate Parish Council. There is also a Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return. The declared period for the exercise of Public Rights is 19 June – 1 August 2019, but in practice it was published on the Sandgate Parish Council website on 20 June 2019.

annual audit docs 2018-19 final approved-1

There is a National Audit Office guide Local Authority Accounts: A guide to your rights.

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources

Sandgate Parish Council Annual Return 2017-18

Sandgate Parish Council is defined as a “smaller authority” for the purposes of publication of its annual accounts and statements.

The Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015 require that:

1. The accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July.

2. The period referred to in paragraph (1) starts with the day on which the period for the exercise of public rights is treated as having been commenced i.e. the day following the day on which all of the obligations in paragraph (3) below have been fulfilled.

3. The responsible financial officer for a relevant authority must, on behalf of that authority, publish (which must include publication on the authority’s website):

(a) the Accounting Statements (i.e. Section 2 of the Annual Return), accompanied by:

(i) a declaration, signed by that officer to the effect that the status of the Accounting Statements are unaudited and that the Accounting Statements as published may be subject to change;

(ii) the Annual Governance Statement (i.e. Section 1 of the Annual Return); and

(b) a statement that sets out—

(i) the period for the exercise of public rights;

(ii) details of the manner in which notice should be given of an intention to inspect the accounting records and other documents;

(iii) the name and address of the local auditor;

(iv) the provisions contained in section 26 (inspection of documents etc.) and section 27 (right to make objections at audit) of the Act, as they have effect in relation to the authority in question.

All the required accounting statements, declarations, annual governance statement and additional statements are available in this 2018 Full Annual Return of Sandgate Parish Council. There is also a Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return. The declared period for the exercise of Public Rights is 28 June – 16 August 2018, but in practice it was first published on the Sandgate Parish Council website on 27 June 2018.

full copy of return docs 2017 18

making_provision_for_the_exercise_of_public_rights_2017-18

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources

Report of the External Auditor 2017

[gview file=”/wp-content/uploads/sites/44/2017/09/external-audit-notice.pdf”]

[gview file=”/wp-content/uploads/sites/44/2017/09/external-auditor-return-s1-to-3.pdf”]

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources

Sandgate Parish Council Annual Return 2016-17

Sandgate Parish Council is defined as a “smaller authority” for the purposes of publication of its annual accounts and statements.

The Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015 require that:

1. The accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July.

2. The period referred to in paragraph (1) starts with the day on which the period for the exercise of public rights is treated as having been commenced i.e. the day following the day on which all of the obligations in paragraph (3) below have been fulfilled.

3. The responsible financial officer for a relevant authority must, on behalf of that authority, publish (which must include publication on the authority’s website):

(a) the Accounting Statements (i.e. Section 2 of the Annual Return), accompanied by:

(i) a declaration, signed by that officer to the effect that the status of the Accounting Statements are unaudited and that the Accounting Statements as published may be subject to change;

(ii) the Annual Governance Statement (i.e. Section 1 of the Annual Return); and

(b) a statement that sets out—

(i) the period for the exercise of public rights;

(ii) details of the manner in which notice should be given of an intention to inspect the accounting records and other documents;

(iii) the name and address of the local auditor;

(iv) the provisions contained in section 26 (inspection of documents etc.) and section 27 (right to make objections at audit) of the Act, as they have effect in relation to the authority in question.

All the required accounting statements, declarations, annual governance statement and additional statements are available in this 2017 Full Annual Return of Sandgate Parish Council. The declared period for the exercise of Public Rights is 28 June – 9 August 2017, but in practice it was published on the Sandgate Parish Council website on 22 June 2017.

[gview file=”/wp-content/uploads/sites/44/2017/06/full-copy-of-return-docs-v2.pdf”]

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources

Publication of 2015-16 Annual Return

Publication of 2015-16 Annual Return

Sandgate Parish Council is required under the current accounting regulations to publish our 2015-16 Annual Return, the declaration that the Accounting Statements are unaudited and the Notice for the Commencement of the Period for the Exercise of Public Rights (including paras 26 and 27 from the Local Audit and Accountability Act 2014) on our website.

Any person has the right to inspect and make copies of the accounting records of the financial year to which the audit relates and all book, deeds, contacts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested.

Further to the accounts are the Internal Audit report, 2015-16 bank reconcilation and receipts and payment 2015-16 account report (appendices 1-3) as presented to and agreed at the Full Council meeting of 14 June.

For the year ending 31 March 2016, these documents will be available from 17th June to 28th July 2016.

Posted by Tim Prater in Annual Returns and AGAR, Council, Finance, News, Resources