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AGAR 2019-2020

Annual Governance & Accountability Return (AGAR) for Financial Year 2019 - 2020

Introduction & Guidance Pages File Uploaded: 19 May 2023 3.8 MB Internal Audit Report AGAR Form 3 2019-20 File Uploaded: 19 May 2023 1.9 MB Internal Audit Review 2019-20 File Uploaded: 19 May 2023 2.1 MB Section 1 Annual Governance Statement File Uploaded: 19 May 2023 1.7 MB Section 2 Accounting Statements File Uploaded: 19 May 2023 1.8 MB Section 3 External Auditor Report & Certificate File Uploaded: 19 May 2023 1.3 MB

Please note that due to the Covid Pandemic both Internal & External Audits of St Mary Bourne Parish Council were completed electronically.  The Internal Audit had been scheduled for 2nd April 2020, so was unable to go ahead face to face. There are no signatures on the forms shown above. 

The Annual Governance and Accountability Return was agreed and adopted by St Mary Bourne Parish Council on the 19th May 2020 and submitted to PKF Littlejohn LLP thereafter.

A paper copy of this information is available to view by appointment, arranged by contacting Clerk@stmarybourne-pc.gov.uk