Governance & Accounting Returns 2022-23

In 2022-23 Great Somerford Parish Council was not able to certify itself as exempt from external audit by PKF Littlejohn because its income was above the £25,000 threshold due to CIL receipts.  It hereby publishes its Annual Governance and Accountability Returns, together with the other documents required under the Transparency Code

On behalf of the smaller authority, I confirm that the dates set for the period for the exercise of public rights are as follows: Monday 12 June – Friday 21 July. 

Persons wishing to inspect the actual books and records during the 30 day period need to make an appointment with the Chair whose contact details can be found here 

Governance and Financial Returns 2022-23

1. Annual Internal Audit Report, AGAR Section 1 – Annual Governance Statement and Section 2 – Accounting Statements
2. Bank Reconciliation and Explanation of Variances
3. Fixed Asset Schedule and Expenditure over £250
4. CIL Report
5. Notice of Completion of Audit 2022-23

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Archived information from previous years can be found on the Finance Archive page.