Financial information for 2022-23

Audit and Governance Annual Report

20th June 2023.

 


Each year the smaller authority’s Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities’ Audit Appointments Ltd. The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review.

Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit 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 2023, these documents will be available on reasonable notice by application to the Clerk. Ongar Town Council. between 23rd June and 4th August. 

 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 below for this purpose between the above dates only.

PKF Littlejohn LLP (Ref: SBA Team)15 Westferry CircusCanary WharfLondon E14 4HD (sba@pkf-l.com)

 

Here are some really important documents for you to study. It's the Annual Governance and Audit Review.

Part one - the governance statement.

Part two - the accounts statement.

The internal Auditor's report. .

 

 

Notice of Conclusion of audit


 

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