Smaller authority name: TUDOXHILL PARISH COUNCIL
NOTICE OF PUBLIC RIGHTS AND PUBLICATION
OF ANNUAL GOVERNANCE & ACCOUNTABILITY
RETURN (EXEMPT AUTHORITY)
ACCOUNTS FOR THE YEAR ENDED 5 April 2022
Local Audit and Accountability Act 2014 Sections 25, 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
NOTICE
- Date of announcement 4 May 2022
- Each year the smaller authority prepares an Annual Governance and Accountability Return (AGAR). The AGAR has been published with this notice. It will not be reviewed by the appointed auditor, since the smaller
authority has certified itself as exempt from the appointed auditor’s review. Any person interested has the right to inspect and make copies of the AGAR, the accounting records for the financial year to which it relates and all books, deeds, contracts, bills, vouchers, receipts and other
documents relating to those records must be made available for inspection by any person interested. For the year ended 5 April 2022, these documents will be available on reasonable notice by application to:
SAM WINSTANLEY, PARISH CLERK,
Email: clerk@trudoxhill.org.uk
commencing on MONDAY 13 JUNE 2022
and ending on FRIDAY 22 JULY 2022 - Local government electors and their representatives also have:
The opportunity to question the appointed auditor about the accounting records; and
The right to make an objection which concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority.
The appointed auditor can be contacted at the address in paragraph 4 below for this purpose between the above dates only. - The smaller authority’s AGAR is only subject to review by the appointed auditor if questions or objections raised under the Local Audit and Accountability Act 2014 lead to the involvement of the auditor. The
appointed auditor is:
PKF Littlejohn LLP (Ref: SBA Team)
1 Westferry Circus
Canary Wharf
London E14 4HD
(sba@pkf-littlejohn.com) - This announcement is made by SAM WINSTANLEY, RESPONSIBLE FINANCIAL OFFICER
Linked below are the following documents, as required –
– AGAR Certificate of Exemption
– Annual Governance Statement
– Annual Internal Audit Report
– Accounting Statement
– Variance Analysis
– Bank Reconciliation (this is available in the full accounts here)