2023-2024 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 2023/24. All other documentation can be found below as published previously.
Notice of Conclusion of Audit 2023-24
External Auditors Report & Certificate 2023-24
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 31/03/23
Willand PC – Explanation of Variances 2022-2023
Willand PC – Reserves as at 31/03/23
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
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
2019 – 2020 Parish Council 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.
2019 - 2020 Notice of Closure of Audit
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.
2018-2019 Notice of conclusion of audit