20th September 2024

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Serving the Community of Killamarsh

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Notice of Conclusion of Audit 23-24

AGAR - Section 3 External Auditor 23-24

Section 137 Payments made in 2023-24

Explanation for the 'No' response on the Internal Auditors report and Annual Governance Statement 2023/24

Section 1 & 2 of the 2023-24 AGAR

The 2023/24 Annual Governance Statement

The 2023/24 Statement of Accounts

AGAR - Internal Auditors report 23-24

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

Accounts for the year ended 31st March 2024

22-23 Notice of Conclusion of Audit

2022/23 Year End Accounts - AGAR return section 3

2022/23 Year End Accounts - AGAR return sections 1 & 2

Section 1 - AGAR - Accounting Statement 22-23

Section 2 - AGAR - Annual Governance Statement 22-23

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023


Local Audit and Accountability Act 2014 Sections 26 and 27


The Accounts and Audit Regulations 2015 (SI 2015/234)

AGAR - Internal Auditors report 22-23

Internal Auditors full report 2022-23 Financial Year

AGAR sections 1 & 2 Completed for 2021 - 22

AGAR Section 3 Completed by auditor 21-22

Notice of Completion of Audit 21/22

Notice of Exercise of Public Rights 2021-2022

Internal Auditors Report 2021-2022

Internal Audit Report - 2020/2021

Public Inspection Notice of Accounts 2020/2021

Notice of conclusion of external audit 2020/2021

Unaudited External AGAR Report 2021-22

AGAR 2020/2021

Thu, 30 Sep 2021

AGAR 2020/2021

Notice of conclusion of audit for 2020 2021 and AGAR parts 1, 2 and 3.

Public Inspection Notice 2021

Copy of the unaudited AGAR for the financial year 2020/21. Sections 1 and 2 approved and signed at the full council meeting held on the 28 June 2021. Copies of the internal audit reports enclosed.

Notice of the Exercise of Public Rights issued 29 June 2021. Further information public rights is available via the link: Local authority accounts: A guide to your rights (nao.org.uk)

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2020