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Accounts 2019/2020 - Aveton Gifford Community Website

Accounts 2019/2020

Annual Governance and Accountability Return (AGAR) 2019/20 Documents:

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AGAR Accounting Statements

Signed and redacted

1447 downloadsUploaded: March 16, 2024 (2.81 MB)
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AGAR Annual Governance Statement

Signed and redacted

1435 downloadsUploaded: March 16, 2024 (2.82 MB)
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AGAR Full Form

Signed and redacted

1584 downloadsUploaded: March 16, 2024 (10.06 MB)
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AGAR Internal Audit Report

Signed and redacted

1482 downloadsUploaded: March 16, 2024 (4.15 MB)
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Explanation of variances and bank reconciliation
2360 downloadsUploaded: March 16, 2024 (78.55 KB)
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Internal Auditor's Report

Signed and redacted

1435 downloadsUploaded: March 17, 2024 (4.25 MB)

    Un-redacted copies of the above documents will be available to view in person under the Exercise of Public Rights.

    Exercise of Public Rights Documents

    The period for the exercise of public rights under the Local Audit and Accountability Act 2014 and Accounts and Audit Regulations 2015 for 2020 was Monday 15th June to Friday 24th July. Please see the following documentation for more information:

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    Electors Right Notice
    1208 downloadsUploaded: March 17, 2024 (176.62 KB)

      External Auditor Documents

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      External Auditor Report & Certificate
      1354 downloadsUploaded: March 17, 2024 (165.29 KB)
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      Notice of Conclusion of Audit
      1201 downloadsUploaded: March 17, 2024 (418.82 KB)

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