Drayton St Leonard Parish Council hereby advise the electorate of a 30 working day period during which your public rights may be exercised. The Local Audit and Accountability Act 2014 as summarised in the Accounts and Audit (England) Regulations 2015 (Statutory Instrument No. 234), and the Code of Audit Practice require that: Each year the Council’s Annual Return is audited by an auditor appointed by Public Sector Audit Appointments Limited. 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. There is charge made for copies.
For the year ended 31 March of the year of this post of this notice, these documents will be available on reasonable notice at an agreed location on application to:
Cassie Pinnells (Clerk and Responsible Financial Officer), for Drayton St Leonard Parish Council using the following contact form.
This be restricted to 10am to 12pm on working days are defined as Monday – Friday.
They do not include Saturdays, Sundays and Bank holidays.
The inspection period commences on: 15 June 2022 and ends on: 27 July 2022
The submitted accounting statements, which are as yet unaudited, have been sent to the external auditor are available here:-
| Thumb | Name | Size |
|---|---|---|
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2021-22-CIL-Reporting-Form-SOUTH.pdf
2021-22 CIL Reporting Form SOUTH.pdf application/pdf2021-22 CIL Reporting Form SOUTH.pdf Open Download Copy Link 23.99 KB 2023-03-15 15th March 2023 2022-12-16 16th December 2022 |
23.99 KB |
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Asset-Register-2022.pdf
application/pdfAsset-Register-2022.pdf Open Download Copy Link 86.24 KB 2022-12-09 9th December 2022 2022-12-09 9th December 2022 |
86.24 KB |
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2021-22-Annual-Governance-and-Accoutability-Return-2021-22-Form-2.pdf
application/pdf2021-22-Annual-Governance-and-Accoutability-Return-2021-22-Form-2.pdf Open Download Copy Link 556.54 KB 2022-06-14 14th June 2022 2022-06-14 14th June 2022 |
556.54 KB |
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2021-22-Certificate-of-Exemption.pdf
application/pdf2021-22-Certificate-of-Exemption.pdf Open Download Copy Link 69.51 KB 2022-06-14 14th June 2022 2022-06-14 14th June 2022 |
69.51 KB |
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2021-22-Internal-Audit-report-2022.pdf
application/pdf2021-22-Internal-Audit-report-2022.pdf Open Download Copy Link 65.27 KB 2022-06-14 14th June 2022 2022-06-14 14th June 2022 |
65.27 KB |
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2021-22-Internal-Auditor-Check-List.pdf
application/pdf2021-22-Internal-Auditor-Check-List.pdf Open Download Copy Link 61.7 KB 2022-06-14 14th June 2022 2022-06-14 14th June 2022 |
61.7 KB |
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Expenditure-over-100-31-March-2022.pdf
application/pdfExpenditure-over-100-31-March-2022.pdf Open Download Copy Link 10.79 KB 2022-06-13 13th June 2022 2022-05-06 6th May 2022 |
10.79 KB |
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2021-22-Explanation-Reserves-2021-22.pdf
application/pdf2021-22-Explanation-Reserves-2021-22.pdf Open Download Copy Link 114.4 KB 2022-06-13 13th June 2022 2022-06-10 10th June 2022 |
114.4 KB |
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2021-22-Explanation-of-variances-pro-forma.pdf
application/pdf2021-22-Explanation-of-variances-pro-forma.pdf Open Download Copy Link 111.04 KB 2022-06-13 13th June 2022 2022-06-10 10th June 2022 |
111.04 KB |
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2021-22-Notice-of-Public-Rights.pdf
application/pdf2021-22-Notice-of-Public-Rights.pdf Open Download Copy Link 121 KB 2022-06-13 13th June 2022 2022-06-10 10th June 2022 |
121 KB |
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Financial-Statement-31-Mar-2022-YE.pdf
application/pdfFinancial-Statement-31-Mar-2022-YE.pdf Open Download Copy Link 91.77 KB 2022-06-13 13th June 2022 2022-06-10 10th June 2022 |
91.77 KB |
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Local Government Electors and their representatives also have:
• the opportunity to question the auditor about the accounts; and
• the right to make objections to the accounts or any item in them.
Written notice of an objection must first be given to the auditor and a copy sent to the Council contact above.
The auditor can be contacted at the address below for this purpose during the inspection period above.
The audit is being conducted under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit (England) Regulations 2015 and the National Audit Office’ Code of Audit Practice.
The appointed auditor of Drayton St Leonard Parish Council is : Moore (Ref RD/hd) Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ
Please note you will be asked to complete a consent form in relation to the requirements of Data Protection Act 2018 if we need to contact you in relation to this item.