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