Annual Reports & Audits

Business Report Document

Each year Great Waldingfield Parish Council produces a report for its residents of the previous year’s activities by the council. This is first published to the village residents at the Annual Parish Meeting which is held in April.

Copies of the last 2 reports:

Annual Report 2019

Annual Report 2018

 

As part of its financial governance, the council has to have an Internal Audit review annually and then complete an Annual Governance and Accountability Return for its External Auditor. Copies of the last four Internal Audit Reports from Auditing Solutions Ltd, Annual Returns and External Auditor reports can be found below.

Donations

The Parish Council considers small donations each year for voluntary organisations, clubs or community groups, in order support these. Those wishing to be considered should please contact the Parish Clerk by email. 

 

2019 / 2020

Ext Auditor Conclusion of Audit 2020

Notice of Conclusion of Audit 2020

GWPC Annual Accounts Year End 31 March 2020

Annual Governance and Accountability Return – Public Rights Inspection Notice

GWPC AGAR Page 1

GWPC AGAR Page 2

GWPC AGAR Page 3 (Signed)

GWPC AGAR Page 5 (Signed)

GWPC AGAR Page 6 (External Auditor Certificate)

Explanation of Variances 2019-2020

 

2018 / 2019

CIL RETURN AS AT 31st MARCH 2019

INTERNAL AUDIT REPORT 2019

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN &  PUBLIC RIGHTS NOTICE 2019

EXPLANATION OF SIGNIFICANT VARIANCES 2019

CONCLUSION OF AUDIT

ANNUAL GOVERNANCE AND ACCOUNTABILITY (Sections 1 & 2)

RKF LITTLEJOHN EXTERNAL AUDIT REPORT 2019 (Section 3)

 

2017 / 2018

INTERNAL AUDIT REPORT 2018

ANNUAL GOVERNANCE AND ACCOUNTABILITY RETURN &  PUBLIC RIGHTS NOTICE 2018

EXPLANATION OF SIGNIFICANT VARIANCES 2018

CONCLUSION OF AUDIT

ANNUAL GOVERNANCE AND ACCOUNTABILITY (Sections 1 & 2)

RKF LITTLEJOHN EXTERNAL AUDIT REPORT 2018 (Section 3)

 

2016 / 2017

INTERNAL AUDIT 2017

ANNUAL RETURN & NOTICE 2017

BANK RECONCILIATION 2017

EXPLANATION OF SIGNIFICANT VARIANCES 2017

EXTERNAL AUDIT 2017

 

2015 / 2016

INTERNAL AUDIT 2016

ANNUAL RETURN & NOTICE 2016

EXTERNAL AUDIT 2016