NOTICE OF CONCLUSION OF AUDIT
ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2017
The Accounts and Audit Regulations 2015 (SI 2015 No.234) The Local Authority and Accountability Act 2014
1. Date of announcement 28th September 2017
2. Notice of conclusion of audit and publication of accounts.
The audit of the authority's accounts for the above year has been concluded on:
25th September 2017 by grant Thornton UK LLP.
The Annual governance statement, Accounting statements and the External auditor certificate and report (the Annual Return), have been published
Copies of documents are available for purchase by any person on payment of a reasonable sum. Documents will remain available for public access for a period of not less than 5 years from the date of this notice.
3. Section 25 of the Local Audit and Accountability Act 2014 provides for the exercise of public rights to inspect the statement of accounts:
- Local Government Electors and their representatives have rights to make copies of:
- the accounting statements,
- the external auditor's opinion and certificate of completion
- any public interest report relating to the authority, and
- any recommendation relating to the authority.
For the year ended 31st March 2017 these documents will be available on a reasonable notice on application to the person in paragraph 4 below.
4. Person to which you can apply to inspect the accounts and availability
Name: Ms. S. Hansford
Position: Clerk/Responsible Financial Officer
Address: Enderby Parish Council,
Tel: 0116 2753711
Days and times of availability: Monday-Friday
5. Signature and name of person giving Notice on behalf of the authority
S. J. Hansford (Clerk/Responsible Financial Officer)
Authorised Accounts - 2016/17 Financial Year
Annual Return - 2016/17 Financial Year
- Annual Return for the Year Ended 31st March 2017 - Submission (PDF, 2.9 Mb)
Annual Return for the Year Ended 31st March 2017 - Submission
- Annual Return 31st March 2017 Submission Document (PDF, 7 Mb)
Annual Return 31st March 2017 Submission Documents
- Annual Return for the Financial year Ended 31st March 2017 (PDF, 6.2 Mb)
Annual Return for the Year Ended 31st March 2017 - Determination.
- Notice of Conclusion of Audit for the Year Ended 31st March 2017 (PDF, 932 Kb)
Notice of Conclusion of Audit
Accounts for the Year Ended 31st March 2017