Asset Register
- 2020/2021 Asset Register
Financial Audit & Risk
Annual Accounts
Annual Governance and Accountability Statements
The audit of the Council’s 2020/2021 Annual Governance & Accountability Return (AGAR) has concluded. The external audit was carried out by; Mazars LLP, Salvus House, Aykley Heads, Durham, DH1 5TS. As the audit has been concluded, the statement of accounts has been published; The rights of inspection is conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014; and within the completion notice the address at which, and the hours during which, those rights may be exercised is detailed.
There are some documents on our website for which it is a legal requirement to provide a wet signature so these scanned documents cannot comply with the regulations. Please contact us on 07912688050 or clerk@peltonparishcouncil.gov.uk to make alternative arrangements to provide you with these documents in a suitable format.
To fully review all of documents please click on the following information.
- 2020-2021 Audited AGAR
- 2020-2021 Completion Letter from External Auditor
- 2020-2021 Information to accompany Section 1 of the AGAR
- 2020-2021 Information to accompany Section 2 of the AGAR
- 2020-2021 Exercise Of Public Rights
- 2020-2021 Bank Reconciliation Update
- Explanation of significant variances in the accounting statements
- Explanation for bank reconciliation, boxes 7 and 8
- Full Internal Audit Report
- 2020-2021 Completion Notice- the audit has been concluded and the statement of accounts has been published; The rights of inspection is conferred on local government electors by section 25 of the Local Audit and Accountability Act 2014; and within the completion notice the address at which, and the hours during which, those rights may be exercised is detailed.
Please note that all of the accounting documents can be viewed by appointment if you contact the Parish Clerk on 01913701969