Romaldkirk Parish Council

Annual Governance and Accountability Return

Under Section 25 of the Local Audit and Accountability Act 2015, and the Accounts and Audit (England) Regulations 2015, the Parish Council makes available its Annual Governance and Accountability Return.


The following documents can all be accessed by selecting their name.

2021-2022


The unaudited Annual Governance and Accountability Return for 2021-22 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements.  Note that the document is a scan and therefore cannot comply with Accessibility Regulations. The Council has certified itself exempt from a limited assurance review for 2021-22 as both the receipts and payments during the year were below the £25,000 threshold.


Information supporting the Annual Governance and Accountability Return, and published in line with the Transparency Code for Smaller Authorities:

Annual Governance and Accountability Return 2021-22 Notice of Period for the Exercise of Public Rights A summary of Public Rights Bank reconciliation at year end 31 March 2022 Items of expenditure over £100 Asset register at year end 31 March 2022 End of year accounts 2021-2022 Notes to end of year accounts 2021-2022

2023-2024


The unaudited Annual Governance and Accountability Return for 2023-2024 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements.

Note that the document is a scan and will therefore not meet Accessibility requirements.

Information supporting the Annual Governance and Accountability Return, and published in line with the Transparency Code for Smaller Authorities:

Explanation of significant variances in Accounting Statements Bank reconciliation at year end 31 March 2024 Items of expenditure over £100 Asset register at year end 31 March 2024 End of year accounts 2023-2024 Notes to end of year accounts 2023-24

2022-2023


The unaudited Annual Governance and Accountability Return for 2022-2023 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements.

Note that the document is a scan and will therefore not meet Accessibility requirements.

Annual Governance and Accountability Return 2022-2023 Notice of Period for the Exercise of Public Rights A Summary of Public Rights

Information supporting the Annual Governance and Accountability Return, and published in line with the Transparency Code for Smaller Authorities:

Explanation of significant variances in Accounting Statements Bank reconciliation at year end 31 March 2023 Items of expenditure over £100 Asset register at year end 31 March 2023 End of year accounts 2022-2023 Notes to end of year accounts 2022-2023

2021-2022


The unaudited Annual Governance and Accountability Return for 2021-22 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements.


Annual Governance and Accountability Return 2021-2022 Notice of Period for the Exercise of Public Rights A Summary of Public Rights

Information supporting the Annual Governance and Accountability Return, and published in line with the Transparency Code for Smaller Authorities:

Explanation of significant variances in Accounting Statements Bank reconciliation at year end 31 March 2022 Items of expenditure over £100 Asset register at year end 31 March 2022 End of year accounts 2021-2022 Notes to end of year accounts 2021-2022

2020-2021


The unaudited Annual Governance and Accountability Return for 2020-21 incorporates the Annual Internal Auditor's Report, Annual Governance Statement and Accounting Statements.



Annual Governance and Accountability Return 2020-21 Notice of Period for the Exercise of Public Rights A Summary of Public Rights

Information supporting the Annual Governance and Accountability Return, and published in line with the Transparency Code for Smaller Authorities:

Explanation of significant variances in Accounting Statements Bank reconciliation at year end 31 March 2021 Items of expenditure over £100 Asset register at year end 31 March 2021 End of year accounts 2020-21 Notes to end of year accounts 2020-21
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