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Ullesthorpe Parish Council

AGAR 2018/19

Annual Governance and Accountability Return 2018/19

Smaller authorities where the higher of gross annual income or gross annual expenditure does not exceed £25,000 and that meet the qualifying criteria as set out in the Certificate of Exemption are able to declare themselves exempt from sending the completed Annual Governance and Accountability Return to the external auditor for a limited assurance review provided the authority completes:

a)  The Certificate of Exemption and returns a copy of it to the external auditor; and

b) The Annual Governance and Accountability Return (Part 2)

Notice of Public Right & Publication of AGAR (Exempt Authority) 2018/19 File Uploaded: 27 February 2020 21 KB Local Authority Accounts - A Summary of Your Rights 2018/19 File Uploaded: 27 February 2020 31 KB Annual Governance and Accountability Return 2018/19 (Part 2) File Uploaded: 27 February 2020 3.7 MB Explanation of Variances on the AGAR 2018/19 File Uploaded: 27 February 2020 20.9 KB Accounts and Financial Statement 2018/19 File Uploaded: 27 February 2020 1.7 MB

The Accounts and Financial Statement 2018/19 document contains the following items:

  • Bank Reconciliation for year ended 31.03.19
  • Receipts & Payments Summary for year ended 31.03.19
  • Fixed Asset Register for year ended 31.03.19
  • Itemised Expenditure Over £100 for year ended 31.03.19