Financial Audits

And general Finance:

Audit procedures for financial year 2022-23

The council qualifies for a Certificate of Exemption from a full external audit:

Notice of Exercise of Public Rights 2022-23

15 Making provision for the exercise of public rights 2022-23 – exempt authorities

Annual Internal Audit report 2022-23

Standish AnnualReturnForm2_2022-23_e (1)

Annual Governance Statement

Annual Accounting Statement

Variances

This is an explanation of variances between the last two financial years audited.

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Approved budget 2023-24

2023-24 budget from 8th February 23 meeting copy to circulate (1)

Table of expenditure items over £100.00 for financial year 2022 to 2023.

Expenditure over £100 table for website pdf

Approved budget for 2022 to 2023

Budget agreed 2022 to 2023 January 2022

Asset register 2023

Financial Year 2021-2022

asset register

Expenditure over £100 table summary

The external audit for 2021-22 was completed spring 2022. Key documents from the external auditor are uploaded here (and others are to follow shortly)

GL0207 IS3 (5) certificate

GL0207 AGAR (2) 21-22

 

Financial Year 2020-2021

CIL (Community Infrastructure Levy) income and expenditure report financial year 20-21:

External audit 2020-21 Notice of Closure of audit

External auditors Final report and certificate for 2020 to 2021

Notice of Period of Exercise of Public Rights for 2020-21 Standish PC

Section 1 Annual Governance Statement 2020-21 Standish PC & addition page re ‘No’ responses

Section 2 Accounting Statements 2020-21 Standish PC

Annual Internal Audit Report (AGAR) 2020-21

AGAR Section 3 2020-21

PKF Notice of Audit 29 Sept 2021

 

Financial Year 2019-2020

Notice of Conclusion of Audit for 2019-20

Annual Governance Statement Sections 1,2 & 3 for 2019-20

Council Notice of the audit and right to inspect Standish

Annual Governance and Accounting Return and Audit report 2019-2020

sdc-cil-reporting-for-town-and-parish-councils-19-20-bus shelter final

 

Financial Year 2018-2019

Community Infrastructure Levy Annual Report for Standish Parish Council 1st April 2018 – 31st March 2019  CIL for 2018 – 2019

Annual Governance and Accounting Return and Audit Report 2018-19 here

Exemption Certificate 2018-19 download

 

Financial Year 2017-2018

Certificate of exemption 2017-2018 download

 

Financial Year 2015-16

Notice of Conclusion of Audit 2015-16 download

External audit certificate 2015-16  download

External audit report 2015-16  download

Inspection of Accounts notice  download

Audit section one 2015-16  download

Audit section two 2015-16  download

Declaration of unaudited accounts  download

Receipts and Payments Summary and Reconcilation 2015-16   download

 

Financial Year 2014-15

Receipts and Payments 2014-15  download

2015 Audit p1  download

2015 Audit p2  download

2015 Audit p3  download

2015 Audit p4  download

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