Bardwell Parish Council's Annual Governance and Accountability Return (AGAR) has been submitted to the External Auditor PKF Littlejohn LLP

Completion of Limited Assurance Review - No matters of concern have been raised.

A letter dated 20th August detailing the completion of the limited assurance review for the year ended 31 March 2019 has been received from PKF Littlejohn LLP. 
Bardwell Parish Council is required to take the following action at the conclusion of the review:
  • 1. Prepare a "Notice of conclusion of audit" 
  • 2. Publish the Notice along with the certified AGAR (sections 1,2 & 3) before 30 September
  • 3. Keep copies of the AGAR available for purchase by any person on payment of a reasonable sum.  
    • 4. Ensure that Sections 1, 2 & 3 of the published AGAR remain available for public access for a period of not less than 5 years from the date of publication.
The following documents are available to download:

1. Notice of Conclusion of Audit
2. Certified Sections 1 and 2 of the AGAR
3. Certified Section 3 of the AGAR   

Copies can be posted.  Cost £1.00 plus postage. 
Please contact the Clerk if required. 

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL 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)
Any person may inspect the account records during the period 17th June 2019 - 26th July 2019 inclusive, on reasonable notice by application to the Clerk: bardwellpc@gmail.com
2018 -19 Notice and full details re Public Rights -This notice has now expired and remains on the site for reference only. 

2018-19 Annual return (unaudited) - Sections1, 2 & 3 certified 19 Aug 2019 
2018-19 Details of signficant variances 
2018-19 Bank reconcilliation (annual return)
2018-19 Precept request
2018-19 Receipts and Payments summary 
2018-19 Expenditure for the financial year (there is a requirement for details of individual items over £100 to be published) 

2018-19 Assets register