0
2020/21 Audit of Accounts
The documents below were approved at the Parish Council meeting on the 1 June 2021 but have not yet been approved by the external auditor. The dates for public inspection of the 2020/21 accounts runs from 14 June to 23 July 2021.
- External auditor Report and Certificate 2020/21 audit.
- Announcement of audit conclusion
- YGPC signed accounting statement 2020/21 before External Audit
- YGPC signed governance statement 2020/21 before External Audit
- YGPC signed internal auditor form 2020/21
- YGPC bank reconciliation 2020/21 before External Audit
- YGPC explanation of variances 2020/21 before External Audit
- YGPC public right notice 2020/21
- Local Authority Accounts – A summary of your rights
2019/20 Audit of Accounts
The documents below were approved at the Parish Council meeting on the 7th July 2019 have been approved by the external auditor. The dates for public inspection of the 19-20 unaudited accounts ran from 17th August to 28th September 2020.
- External auditor certificate 19-20 audit
- Announcement of audit conclusion
- YGPC signed accounting statement 19-20 audit
- YGPC signed governance statement 19-20 audit
- YGPC signed internal auditor form 19-20 audit
- YGPC bank reconciliation 19-20 audit
- YGPC explanation of variances
- YGPC public right notice audit 19-20
2018/19 Audit of Accounts
The documents below were approved at the Parish Council meeting on the 4th June 2019 and the certificate of exemption has been sent to the external auditor.
2017/18 Audit of Accounts
The documents below were approved at the Parish Council meeting on the 5th June, and the certificate of exemption has been sent to the external auditor.
2016/17 Audit of Accounts
-
Public announcement of 2016/17 audit conclusion
-
End of audit certificate from Grant Thornton
-
2017 Schedules for submission to auditor 2016-17
-
Governance Statement signed 2016-17
-
Internal Audit Statement 2016-17
-
Signed Accounting Statements 2016-17
-
Statement of Accounts 2016-17