Finance and Audit 2023-2024

This file shows the planned expenditure and Income for the financial  year 2023-24 as at April 2023


Year End 31 March 2023-2024

Smaller Parish Councils such as Little Gaddesden Parish Council are required to complete Annual Governance and Accountability Returns (AGAR) each year.

The Internal audit took place on 2 May 2024.  The AGAR documentation was formally agreed by LGPC at its meeting on 20 May 2024.  Accordingly, the same approved documentation was submitted to the external auditor for review and formal notice of Public Rights and Publication of Unaudited Annual Governance & Accountability return was given.     The AGAR documentation is currently under review by the external auditors and is therefore unaudited and may be subject to change following that review.

Please click on the links below for more information about the unaudited AGAR

Summary Explanation of Public Rights – unaudited AGAR return- Financial Year 2023-2024

Notice of Public Rights & Publication of unaudited AGAR return-14 June 2024

Annual Internal Audit Report 2023-24-Signed

Internal Audit Report 2023-24 box b


Section 1-Annual Governance Statement 2023-24-Signed

Section 1 Annual Governance Statement Box 2 – 2023-24-signed

Section 2-Accounting Statements 2023-24-Signed