Notice of Conclusion of Audit
Annual Governance & Accountability Return for the Year Ended 31st March 2019
Sections 20(2) and 25 of the Local Audit and Accountability
Act 2014
Accounts and Audit Regulations 2015 (SI 2015/234)
- The audit of accounts for Enderby Parish Council for the year ended 31st March 2019 has been completed and the accounts have been published.
- The Annual Governance & Accountability Return is available for inspection by any local government elector of the area of Enderby Parish Council on application to:Ms. S. HansfordClerk/Responsible Financial Officer
Enderby Parish Council
Civic Centre
King Street
Enderby
Leicestershire
LE19 4NT
Copies will be provided to any person on payment of £2 for each copy of the Annual Governance & Accountability Return.
Announcement made by: Ms. S. Hansford, Clerk/Responsible Financial Officer
Date of Announcement: 29th August 2019
Notice of Conclusion of Audit Year Ended 31st March 2019 (PDF, 24 Kb)
Annual Return 31st March 2019 - Unqualified Audit Determination (PDF, 3.6 Mb)
Annual Return 31st March 2019 - Unqualified Audit Determination
Annual Return 2018/19
Annual Governance & Accountability Return for the Year Ended 31st March 2019 (PDF, 3.7 Mb)
Annual Governance & Accountability Return for the Year Ended 31st March 2019
Annual Return 31st March 2019 Submission Document (Supporting Papers) (PDF, 6.4 Mb)
Annual Return 31st March 2019 Submission Document (Supporting Papers)
Annual Governance & Accountability Return for the Year Ended 31st March 2019 - Explanation of Variances (PDF, 230 Kb)
Annual Governance & Accountability Return for the Year Ended 31st March 2019 (Explanation of Variances)
Internal Auditor's Report 2018/19
Internal Auditor's Report 2018/19 Financial Year (PDF, 59 Kb)
Internal Auditor's Report of visits made to Enderby Parish Council
Accounts Authorised
Accounts Authorised at Council Meeting, 2018-04-11 (PDF, 199 Kb)
Accounts Authorised at Council Meeting, 11th April 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2018-05-09 (PDF, 157 Kb)
Accounts Authorised at Council meeting 9th May 2018 - Signed by Chairman
Accounts Authorised at Council Meeting, 2018-06-13 (PDF, 137 Kb)
Accounts Authorised at Council Meeting, 13th June 2018 - Signed by Chairman
Accounts Authorised at Council Meeting, 2018-08-08 (PDF, 5.5 Mb)
Accounts Authorised at Council Meeting, 8th August 2018 - Signed by Chairman
Accounts Authorised at Council meeting, 2018-09-12 (PDF, 82 Kb)
Accounts Authorised at Council Meeting,12th September 2018 - Signed by Chairman
Accounts Authorised at Council Meeting, 2018-10-10 (PDF, 147 Kb)
Accounts Authorised at Council Meeting, 10th October 2018 - Signed by Chairman
Accounts Authorised at Council Meeting, 2018-11-14 (PDF, 3.8 Mb)
Accounts Authorised at Council Meeting, 14th November 2019 - Signed by Chairman
Accounts Authorised at Council Meeting, 2018-12-12 (PDF, 91 Kb)
Accounts Authorised at Council Meeting, 12th December 2018 - Signed by Chairman
Accounts Authorised at Council Meeting, 2019-01-23 (PDF, 142 Kb)
Accounts Authorised at Council Meeting 23rd January 2019 - Signed by Chairman.
Accounts Authorised at Council Meeting, 2019-02-13 (PDF, 804 Kb)
Accounts Authorised at Council Meeting, 13th February 2019 - signed by Chairman
Accounts Authorised at Council Meeting 2019-03-14 (PDF, 91 Kb)
Accounts Authorised at Council Meeting, 14th March 2019 - Signed by Chairman
Accounts Authorised at Council Meeting, 2019-04-08 (PDF, 754 Kb)
Accounts Authorised at Council Meeting, 8th April 2019 (Up to 31st March 2019) - Signed by Chairman