Coronavirus Covid-19 and Financial Year 2019/20 External Audit
The date for completion of audit has now been pushed back until September 30th, 2020 although guidance is awaited on the associated dates including the rights of public inspection. PFK Littlejohn (External Auditor) has confirmed that it has delayed issuing the Annual Governance and Accountability Return (AGAR) and associated guidance until such time as Government has published the new audit arrangements.
The Parish Council members have agreed a scheme of delegation and authorisation of decisions and payments in accordance with the LGA 1972 s101.
A Register for Delegated Decisions will be kept for every decision authorised by the Clerk under the Emergency Delegation and will be updated regularly Register-of-Delegated-Decisions up to 5 August
St Mawgan-in-Pydar Annual Returns and Audit
Notice of Conclusion of Audit yr ended 31 March 2020 001
External Auditor Report & Certificate 2019/20 section 3
Annual Governance Statement section 1 & Accounting Statement section 2 2019/20
Notice of conclusion of Audit year ended 31 Mar 2019 001
External Auditor Report 2018/19
Annual Governance Statement section 1 2018-19
Annual Governance Statement section 2 2018-19
Notice of Exercise of Public Rights 2018-19
Notes for Exercise of Public Rights 2018-19
Notes Public Rights page 2 2018-19
Notice of Conclusion of Audit for the year ended 2018 001
External Auditor Report 2017/18
Exercise of Public Rights notice 2018
Annual Governance Statement 2017-18
Notice of Conclusion of Audit 2017
Certified Annual Return year end March 2017
External auditor certificate and opinion 2017
Local Council Annual Return Yr end 31 March 2017
Declaration of Status of Published Accounts for the year ended 31st March 2017
Notice of Conclusion of Audit 2016
Annual Return for the year ended 31 March 2016
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