FY ended 31 March 2023
Shilbottle Parish Council - Completion of the limited assurance review for the year ended 31 March 2023
Posted 03 October 2023
The external auditors (Mazars) have completed their review of the Annual Governance & Accountability Return (AGAR) for Shilbottle Parish Council for the year ended 31 March 2023.
The Accounts and Audit Regulations 2015 (SI 2015/234) set out that the Parish Council shall publish the “Notice” along with the certified AGAR (Sections 1, 2 & 3) before 30 September*, which must include publication on the smaller authority’s website.
Please find Sections 1 and 2 of the AGAR, on which the report is based, and certificate (Section 3 of the AGAR Form 3). Also included External Auditor Continuation Report 2022/2023.
NOTE: *Following Shilbottle Parish Council querying non receipt of completed audit from the external auditors (Mazars) as of 02 October 2023, Mazars acknowledged via email 03 October 2023 the error that they had failed to provided the output document dated 26 September 2023. The final audit report was attached to 03 October 2023 email from Mazars.
Now being in possession of the final report as of 03 October 2023, Shilbottle Parish Council as of this date hereby publishes the audit output.
Annual Governance and Accountability Return 2022/23 - Provisional Information prior to External Audit
Posted 27 June 2023
The attachment herewith provides details of accounts submitted to the External Auditor assigned to undertake the audit of accounts for the financial year ended 31 March 2023.
These figures have been subject to internal audit prior to issue to the external auditor Mazars LLP, The Corner, Bank Chambers, 26 Mosley Street, Newcastle upon Tyne, NE1 1DF who have been assigned by the Smaller Authorities Audit Appointments Limited (SAAA) to undertake this duty for the FY 2022/23.
Note these are provisional for information prior to external audit completion.
Notice of appointment of date for the exercise of public rights Accounts for the year ended 31st March 2023
Posted 27 June 2023
Any person interested has the right to inspect and make copies of the accounts to be audited and all books, deeds, contracts, bills, vouchers and receipts relating to them. For the year ended 31 March 2023 these documents will be available on reasonable notice as detailed on the attachment.