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Finance

Accounting Information​

Each year the smaller authority's Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor appointed by Smaller Authorities' Audit Appointments Ltd. Moore East Midlands was appointed as external auditor to the SAAA to all relevant smaller authorities in West Sussex for a five year period from 2017/18.

AGAR Part 3 is to be completed by all smaller authorities where the higher of gross income or gross expenditure exceeded £25,000 but did not exceed £6.5 million.

 

The deadline for authorities to publish draft Annual Governance and Accountability Returns (AGAR) is 30 June each year.
The deadline for publication of final (audited) AGAR is 30 September each year.

 

The unaudited AGAR Part 3 has to be published with its applicable Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return.  Any person interested has the right to inspect and make copies of the accounting records, during the period stated on the Notice, for the financial year to which the audit relates and all documents relating to those records must be made available for inspection by any person interested. These documents will be available on reasonable notice by application to the Parish Clerk/RFO, see contact page.

 

Until the Annual Governance and Accountability Return has been reviewed by the external auditor, it is subject to change as a result of that review. Once the review is completed the external auditor issues a Notice of Conclusion of Audit.

 

Below you will find the relevant annual documents published by Westhampnett Parish Council, for the previous six years.

AGAR 2023.2024 Auditor & PC signed.pdf File Uploaded: 23 August 2024 7.2 MB 2023 TO 2024 - Notice-of-Public-Rights.pdf File Uploaded: 3 July 2024 121.2 KB 2023 TO 2024 - final internal audit report 2023-24.pdf File Uploaded: 3 July 2024 368.6 KB Westhampnett PC 2024 EA Report Signed_1637203.pdf File Uploaded: 26 September 2024 680 KB 2023.2024 Notice-of-Conclusion-of-Audit.pdf File Uploaded: 26 September 2024 12 KB 2022 TO 2023 - Notice-of-Public-Rights.pdf File Uploaded: 3 July 2024 120.9 KB 2022 TO 2023 - final audit report 2023.pdf File Uploaded: 3 July 2024 112 KB 2022 TO 2023 - AGAR Westhampnett PC.pdf File Uploaded: 3 July 2024 2.4 MB AGAR 2022.2023 Section 3.pdf File Uploaded: 4 September 2024 413.8 KB 2020 TO 2021 - Notice-of-Public-Rights 220621.pdf File Uploaded: 3 July 2024 113.7 KB 2020 TO 2021 - AGAR 2020 21 Pages 1-6.pdf File Uploaded: 3 July 2024 8.4 MB AGAR 2021.2022 Section 3.pdf File Uploaded: 4 September 2024 347.5 KB 2020 TO 2021 - Internal Audit Report 2021.pdf File Uploaded: 3 July 2024 111.6 KB 2019 TO 2020 - Notice-of-Conclusion-of-Audit.pdf File Uploaded: 3 July 2024 48.7 KB 2019 TO 2020 - Notice of Public Rights.pdf File Uploaded: 3 July 2024 770.7 KB 2019 TO 2020 - Internal Audit Report RS Hall.pdf File Uploaded: 3 July 2024 114.7 KB 2017 TO 2018 - Notice of Public Rights.pdf File Uploaded: 3 July 2024 165 KB 2017 TO 2018 - Internal Audit Report.pdf File Uploaded: 3 July 2024 120.8 KB 2017 TO 2018 - AGAR Page 5, Section 2.pdf File Uploaded: 3 July 2024 1.3 MB 2017 TO 2018 - AGAR Page 4, Section.pdf File Uploaded: 3 July 2024 1.2 MB