• Annual Internal Audit Report 2019/2020

  • Bank Reconciliation Year ending 31.03.2020

  • Accounts Year Ending 31.03.2020 (variances)

  • 2019/2020 Certificate of Exemption from Limited Assurance Review

  • Audit for year ending 31st March2020 – Coronavirus

    2019/20 AGAR – PKF Littlejohn instructions delayed pending clarity over coronavirus implications

    Information from Norfolk Association of Local Councils:
    AUDIT DATES
    Following National ALC’s engagement with government around local council audit timeframes, final regulations are due to be made this week which will extend the statutory audit deadlines for 2019/20. It is proposed that:

    The publication date for final, audited, accounts for local councils will move from 30 September to 30 November 2020
    To give local councils more flexibility, the requirement for the public inspection period to include the first 10 working days of July has been removed. Instead, local councils must commence the public inspection period on or before the first working day of September 2020
    This means that draft accounts must be approved by 31 August 2020 at the latest or maybe approved earlier where possible.

    Authorities must publish the dates of their public inspection period this year, and the government recommends that they provide public notice on their websites (where available) when the public inspection period would usually commence, explaining why they are departing from normal practise for 2020. We will provide updates for our members once these regulations have been made. The Joint Practitioners Action Group (JPAG) will also provide an addendum to the Practitioners Guide to layout fully for councils the new time frames that the government puts in place.

    We are all pleased the government has listened to the sector and recognises the need for an extension to the timeframes for audit.

  • Community Infrastructure Levy – Annual Return 2019

  • Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)

  • Annual Accounting Statement 2018/2019

  • Annual Governance Statement 2018/2019

  • Annual Internal Audit Report 2018/19

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