Finance

 

Precept for 2018 2019 Precept report   

Projected Income and Expenditure 2017 2018 

 

 

Audit 2018 

Kenwyn Parish Council

 

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2018

 

Local Audit and Accountability Act 2014 Sections 26 and 27

The Accounts and Audit Regulations 2015 (SI 2015/234)

NOTICE

 

 

1. Date of announcement   30 May 2018

2. Each year the smaller authority’s Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities’ Audit Appointments Ltd.  The unaudited AGAR has been published with this notice. As it has yet to be reviewed by the appointed auditor, it is subject to change as a result of that review.

Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested. For the year ended 31 March 2018, these documents will be available on reasonable notice by application to:

 

Mrs Karen Harding, Clerk to Kenwyn Parish Council, 1 Nancevallon, Higher Brea, Camborne, TR14 9DE, 01209 610250, email kenwynpc@btconnect.com

By appointment only.

 

commencing on (c) __Monday 4 June 2018 _______________________

 

 

and ending on (d) ___Friday 13 July 2018 ________________________

 

3. Local government electors and their representatives also have:

 

·         The opportunity to question the appointed auditor about the accounting records; and

·         The right to make an objection which concerns a matter in respect of which the appointed auditor could either make a public interest report or apply to the court for a declaration that an item of account is unlawful. Written notice of an objection must first be given to the auditor and a copy sent to the smaller authority.

 

The appointed auditor can be contacted at the address in paragraph 4 below for this purpose between the above dates only.

 

4. The smaller authority’s AGAR is subject to review by the appointed auditor under the provisions of the Local Audit and Accountability Act 2014, the Accounts and Audit Regulations 2015 and the NAO’s Code of Audit Practice 2015.  The appointed auditor is:

 

PKF Littlejohn LLP (Ref: SBA Team)

1 Westferry Circus

Canary Wharf

London E14 4HD

(sba@pkf-littlejohn.com)

 

5. This announcement is made by Mrs Karen Harding, Clerk to the Council

 

 

Audit 2018

 

Asset Register 2017 18 

Bank reconciliation as at 31.03.18

Audit 2017

Audit 2017

Conclusion of Audit 2017 

Audit Notice 2017

Annual Return 2017

End of Year Bank Reconciliation 31.03.17 

Explanation of Significant Variances year ending 31.03.17 



Conclusion of Audit 2016

 

 

Assets

Playing Fields

Shortlanesend Playing Field, School Hill, Shortlanesend, Truro, TR4 9DU

Purchased in 1981 at a cost of £7500.   

Threemilestone Playing Field, Polstain Road, Threemilestone, TR3 6BD 

Purchased 1983 at a cost of £15,000

Shortlanesend Village Hall

 School Hill, Shortlanesend, Truro, TR4 9DU