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 Governance & Accountability Returns (AGAR). 

Annual Governance & Accountability Return (AGAR) Accounting Statement for the Current Financial Year 2023/24

I, Sally Mclean, Parish Clerk and Responsible Financial Officer to Slaugham Parish Council  hereby declare that the status of the Accounting Statements are unaudited for the financial year ending 31st March 2024 are unaudited as published and may be subject to change.  

Annual Return Papers 2023/4 - INCOMPLETE

Please click here for the unaudited Annual Governance and Accountability Statement 2023/24 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 2023/24 Please see below supporting papers - Bank Reconciliation 31st March 2024 Slaugham Internal Auditors Report Slaugham Internal Audit Page 3 Reserves Reconciliation Explanation of Variances Notice of Public Rights   External Auditors Report NOTICE OF CONCLUSION

 

Annual Governance & Accountability Returns (AGAR) Accounting Statement for the Financial Year 2022/23

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.

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

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Please click here for the previous years certified by external auditor.  

 Finance &  Policy Committee Meeting Minutes - Please click here  

 For guidelines on Governance and Accountability please click here

 For Risk Management click here for internal controls click here 

 Asset Register please click here