Annual Audits – Ecton Parish Council

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<p>Annual Governance and Accountability Returns (AGAR) and associated audit documents for each financial year are listed below.</p>
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<h2>2024/2025</h2>
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<p>Documents: AGAR 2024/2025 Part 2 Certificate of Exemption, Completed and Signed AGAR 2024/25 form, Section 1 Annual Governance Statement 2024/25, Section 2 Accounting Statements 2024/25, External Auditors report – Notification of Exempt Status, Internal Auditors Conclusion Report 2024/25, David Cross Grant Accounts 2024/2025, Accounts – Payments and Receipts to 31.3.25, Bank Reconciliation to 31st March 2025, Explanation of Variances 2024/25, Playing Field Accounts 2024/25, S137 Expenditure 2024/25, Asset Register to 31.03.2025, Notice of Exercise of Public Rights (Exempt Authority), VAT Return to 31st March 2025.</p>
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<h2>2023/2024</h2>
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<p>Documents: AGAR 2023/2024 Part 2 Certificate of Exemption, Completed and Signed AGAR 2023/24 form, Section 1 Annual Governance Statement, Section 2 Accounting Statements, External Auditors report – Notification of Exempt Status, Internal Auditors Conclusion Report 2023/2024, David Cross Grant Accounts 2023/2024, Accounts – Payments and Receipts to 31.3.24, Bank Reconciliation to 31st March 2024, Playing Field Accounts 2023/2024, S137 Expenditure 2023/2024, Asset Register to 31.03.2024, Notice of Exercise of Public Rights (Exempt Authority), VAT Return to 31st March 2024.</p>
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<h2>2022/2023</h2>
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<p>Documents: AGAR 2022/2023 Part 2 Certificate of Exemption, Completed and Signed AGAR 2022/23 form, Section 1 Annual Governance Statement, Section 2 Accounting Statements, External Auditors report – Notification of Exempt Status, Internal Auditors Conclusion Report 2022/2023, David Cross Grant Accounts 2022/2023, Accounts – Payments and Receipts to 31.3.23, Bank Reconciliation to 31st March 2023, Playing Field Accounts 2022/2023, S137 Expenditure 2022/2023, Asset Register to 31.03.2023, Notice of Exercise of Public Rights (Exempt Authority), VAT Return to 31st March 2023.</p>
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<h2>2021/2022</h2>
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<p>Documents: Section 1 Annual Governance Statement, Section 2 Accounting Statements, AGAR 2021/2022 – Part 2 Certificate of Exemption, External Auditors report – Notification of Exempt Status, Internal Auditors Conclusion Report 2021/2022, AGAR 2021/2022 Internal Auditors Report, David Cross Grant Accounts 2021/2022, Accounts – Payments and Receipts to 31.3.22, Bank Reconciliation to 31st March 2022, Playing Field Accounts 2021/2022, Section 137 Expenditure, Asset Register to 31.03.2022, Notice of Exercise of Public Rights, Financial Internal Control Inspections.</p>
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<h2>2020/2021</h2>
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<p>Documents: Section 1 Annual Governance Statement, Section 2 Accounting Statements, AGAR 2020/21 Part 2 – Certificate of Exemption, Internal Auditors Report, Internal Auditors Conclusion Report, External Auditors report – Notification of Exempt Status, Accounts – Payments and Receipts 2020/2021, David Cross Grant Accounts 2020/2021, Playing Field Accounts 2020/2021, Bank Reconciliation as at 31st March 2021, Asset Register, Financial Internal Control Inspections, Section 137 Expenditure 2020/2021, Notice of Public Rights and Publication, VAT Return to 31st March 2021.</p>
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<h2>2019/2020</h2>
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<p>Documents: Full Annual Governance and Accountability Return 2019/2020 including Bank Reconciliation, Internal Auditors Report, External Auditors Report – Notification of Exempt Status, Explanation of Variances, Accounts – Payments and Receipts 2019/2020, David Cross Grant Accounts 2019/2020, Playing Field Accounts 2019/2020, Asset Register as at 31st March 2020, Financial Internal Control Inspections, Section 137 Expenditure 2019/2020, Notice of Public Rights and Publication, VAT Return to 31st March 2020.</p>
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<h2>2018/2019</h2>
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<p>Documents: Section 1 Annual Governance Statement, Section 2 Accounting Statements, Section 2 – Certificate of Exemption, Section 3 External Auditor Certificate – Notification of Exempt Status 2019, Section 4 Internal Auditors Conclusion and Report, Explanation of Variances (2 pages), Accounts – Payments and Receipts 2018/2019, David Cross Grant Accounts 2018/2019, Playing Field Accounts 2018/2019, Bank Reconciliation, Asset Register, Financial Internal Control, Section 137 Expenditure 2018/2019, Notice of Public Rights and Publication 17th June to 26th July 2019.</p>
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<h2>2017/2018</h2>
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<p>Documents: Section 1 Annual Governance Statement and Section 2 Accounting Statements, Section 3 External Auditors Reports and External Auditors Certificate, Section 4 Internal Auditors Conclusion and Internal Auditors Report, Accounts – Payments and Receipts 2017/2018, David Cross Grant Accounts 2017/2018, Playing Field Accounts 2017/2018, Bank Reconciliation, Asset Register, Financial Internal Control, Section 137 Expenditure 2017/2018, Notes to the variances.</p>
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<h2>2016/2017</h2>
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<p>Documents: Section 1 Annual Governance Statement, Section 2 Accounting Statements, Section 3 External Auditor Certificate, Section 4 Internal Auditors Conclusion, Internal Auditors Report, External Auditors Report, Accounts – Payments and Receipts 2016/2017, David Cross Grant Accounts 2016/2017, Playing Field Accounts 2016/2017, Bank Reconciliation, Asset Register, Financial Internal Control, Section 137 Expenditure 2016/2017, Notes to the variances.</p>
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<h2>2015/2016</h2>
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<p>Documents: Section 1 Annual Governance Statement, Section 2 Accounting Statements, Section 3 External Auditor Certificate, Section 3 External Auditors Report, Section 4 Internal Auditors Report, Section 4 Internal Auditors Conclusion, Accounts 2015/2016, Payments and Receipts 2015/2016, David Cross Grant Accounts 2015/2016, Playing Field Accounts 2015/2016, Bank Reconciliation, Asset Register, Financial Internal Control, Section 137 Expenditure 2015/2016, Notes to the variances.</p>
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