Kirtlington Parish Council (KPC) produces an end-of-year financial statement for the Annual Parish meeting which is held in April or May. This shows the breakdown of expenditure and income.
The Annual Governance and Accountability Return (AGAR, commonly known as the Annual Return) is the formal accounting document for each financial year. It has to be checked by an internal auditor then filed with a government appointed external auditor (the accountants Moore) who issue their audit certificate at the end of the summer. Parishioners have a right to inspect the AGAR/Annual Return for a short period.
Notice of Conclusion of Audit: SA-Notice-of-Conclusion-of-Audit-2021
External Auditor’s Report and Certificate, for the AGAR for the year ending 31st March 2021:
AGAR (Annual Governance & Accountability Return) 2020-2021: the unaudited (not audited by the External Auditor, Moore) AGAR was received and approved at the Parish Council meeting of 8th June 2021; the unaudited AGAR includes the completed Internal Audit and can be viewed here:
Public inspection period for the unaudited accounts 2020 2021, commencing 17th June 2021:
AGAR (Annual Governance & Accountability Return) 2019-2020: the unaudited (not audited by the External Auditor, Moore) AGAR was received and approved at the Parish Council meeting of 14th July 2020; the unaudited AGAR includes the completed Internal Audit and can be viewed here:
Public inspection period for the unaudited accounts 2019-2020, commencing 1st September 2020: KPC notice of public rights Commencing 1 September 2020
This inspection period is later than usual, because of the Covid-19 impact on KPC business this year, and is permitted under the changes outlined below:
Summer 2020: COVID-19 impact on AGAR timeframe: changes approved by the Ministry of Housing, Communities and Local Government (MHCLG) allow a two month extension to key deadlines:
Approved at KPC meeting of 11th June 2019: Annual Governance and Accountability Return 2018-19 (prior to submission to External Auditor): Annual Internal Audit report; Section 1 (Annual Governance Statement); Section 2 (Accounting Statements):
Noted at KPC meeting of 11th June 2019: Internal Auditor supplementary report 2018-19:
Inspection dates summer 2019: notice-of-public-rights KPC dates summer2019
Inspection dates summer 2018: notice-of-public-rights KPC dates summer2018
Accounting statements to 31March2017 public rights Annual Governance Statement and Statement of Accounts; public right to inspect associated documents, 29th June to 10th August 2017
2016 – 17 End of Year Fin Statement APM 24th May 2017 – as presented to the Annual Parish Meeting on 24th May 2017
Receipts payments 2015 – 16 FULL YEAR APM 31May2016 The Financial statement to year end 31st March 2016 as presented at the Annual Parish Meeting on Tuesday 31st May 2016.
KPC Annual Return to 31Mar2012 NB – this is a large 5mb downloadable pdf document.