Under Section 25 of the Local Audit and Accountability Act 2014, and the Accounts and Audit (England) Regulations 2015, the Parish Council makes available its Annual Governance and Accountability Return.
The following documents can all be accessed by clicking on their name.
The unaudited Annual Governance and Accountability Return for 2023-2024 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements. Note that the document is a scan and therefore cannot comply with Accessibility Regulations.
Supporting information is now available:
The unaudited Annual Governance and Accountability Return for 2022-2023 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements. Note that the document is a scan and therefore cannot comply with Accessibility Regulations.
The Council has certified itself exempt from a limited assurance review for 2022/23 as both the receipts and the payments during the year were below the £25,000 threshold.
Supporting information is now available:
The unaudited Annual Governance and Accountability Return for 2021-2022 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements. Note that the document is a scan and therefore cannot comply with Accessibility Regulations.
The Council has certified itself exempt from a limited assurance review for 2021/22 as both the receipts and the payments during the year were below the £25,000 threshold.
Supporting information is now available:
The unaudited Annual Governance and Accountability Return for 2020-21 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements.
The Council has certified itself exempt from a limited assurance review for 2020/21 as both the receipts and the payments during the year were below the £25,000 threshold.
Supporting information is now available:
The audited Annual Governance and Accountability Return was submitted on 31 May 2020. The document incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements and the External Auditor's Certificate and Report.
Notice of completion of audit
Information supporting the Annual Governance and Accountability Return:
Moor Edge, Snaisgill, Middleton-in-Teesdale, Barnard Castle, DL12 0RP,
E-mail:
clerk@cotherstoneparishcouncil.gov.uk
Call us:
01833 640893