Governance & Accounting Returns 2024-25

In 2023-24 Great Somerford Parish Council was not able to certify itself as exempt from external audit by PKF Littlejohn because its income and expenditure was above the £25,000 threshold due to CIL.  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: Tuesday 10 June – Monday 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 2024-25

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

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