Nuneham Courtenay Parish Council
Serving the local community
Here you can read the Internal Auditor’s report for 2019-20: Internal Audit Report 2019-20
You can also read the summary report published as part of the Annual Governance and Accountability Return for 2019-20 here: Internal Audit Report for AGAR 2019-20
Here is a budget monitoring report for the first three months of 2020-21: Budget monitoring to end June 2020
You can see here the Parish Council budget for 2020-21 approved at the meeting in January 2020 which set the precept that is collected by the District Council from the parish’s Council Tax bills: Budget 2020-21 final
You can see here how the Parish Council is spending your money: Budget monitoring report to end January 2020
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2019
Local Audit and Accountability Act 2014 Sections 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
| NOTICE |
| 1. Date of announcement: Thursday 27th June 2019
2. 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 31 March 2019, these documents will be available on reasonable notice by application to: Geoffrey Ferres, Parish Clerk, 20a Harley Road, OXFORD, OX2 0HR. Tel: 07419 991623. Email: nunehamcourtenay.clerk@gmail.com commencing on Friday 28th June 2019 and ending on Thursday 8th August 2019. 3. 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. 4. The smaller authority’s AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the National Audit Office’s Code of Audit Practice 2015. The appointed auditor is: Moore Stephens, (Ref SW/cc) Rutland House, Minerva Business Park, Lynch Wood, Peterborough PE2 6PZ 5. This announcement is made by: Geoffrey Ferres, Parish Clerk and Responsible Financial Officer |