Annual Return section 3, in relation to 2023-2024 accounts, signed by the External Auditor

Formal notice for the conclusion of 2023-2024 accounts audit

Publication delayed as per above detail and subsequent reports

Revised Annual return, omission of 11a noted and amended exc signatures. Signed original held

Internal Auditor Report for 2023/24

Annual Return Annual Internal Audit Report 2023/24

Annual Return signatures removed for publication - signed copies held within Parish office

Section 1 - Annual Governance Statement 2023/24

Section 2 - Accounting Statements 2023/24

Supporting document as referred to within RFO report for 2022-2023 findings

Supporting document as referred to within RFO report for 2022-2023 findings

Appendix A supporting document as referred to within RFO report for 2022-2023 findings

Appendix A supporting document as referred to within RFO report for 2022-2023 findings

Report filed to Full Council 20th June 2024 relating to 2022-2023 findings of the External Auditor

Covering letter provided with 2022-2023 AGAR signed document

2022-2023 Signed AGAR concluded - see additional report documentation

Notice of Public Rights and publication of Unaudited Annual Governance & Accountability Return

Financial Regulations Adopted at the Annual Parish Council meeting held 16th May 2024

Contract listing updated April 2024

Summary budget detail

Payments made 01.10.23-31.03.24 £500 and above

List of payments made between 01/04/2023 to 30/09/2023

Documentation detailing Section 1, 2 and 3 from annual audit 2022/23.

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

Broughton Astley Parish Council's Financial Regulations 2023.

List of payments made over £500 between 01.10.2022 to 31.03.2023.

Agenda for the Administration and Finance Committee to be held on Tuesday 28 February 2023.

Copy of budget for 2023-2024

Copy of the signed and audited end of year return for 2021/22.

Community Grant Awarding Policy 2022

Community Grant Application Form

COMMUNITY GRANT COMPLETION FORM