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

Published Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return Accounts for the Year Ended 31 March 2

Annual Governance Statement section 1 & Accounting Statement section 2 2019/20

Internal Audit Report 2019/20

Asset Register 2019/20

Budget 2020/21

Precept 2020

S137 – 201920 001


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

Asset Register 2019

St M PC Budget 2019/20

2019-20 Precept

 

 


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

Accounting Statement 2017-18

Asset Register to 31 March 18

St M PC Budget yr1819

Precept 2018-19


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

Asset Register 31 March 17


Notice of Conclusion of Audit 2016

Final Audit Report 2016

Annual Return for the year ended 31 March 2016