Notice of Conclusion of Audit
Annual Governance & Accountability Return for the Year Ended 31st March 2020
Sections 20(2) and 25 of the Local Audit and Accountability Act 2014
Accounts and Audit Regulations 2015 (SI 2015/234)
Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)
- The audit of accounts for Enderby Parish Council for the year ended 31st March 2020 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. Hansford, Clerk/Responsible Financial Officer
Enderby Parish Council
Civic Centre
King Street
Enderby
Leicestershire
LE19 4NTThe Parish Office is open Monday and Friday from 9am until 12 Noon
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: 26th October 2020
Notice of Conclusion of Audit Year Ended 31st March 2020 (PDF, 264 Kb)
Notice of Conclusion of Audit Year Ended 31st March 2020
Annual Governance & Accountability Return for the Year Ended 31st March 2020 - Unqualified Audit Determination (PDF, 26.7 Mb)
Annual Governance & Accountability Return for the Year Ended 31st March 2020
Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return 2019-2020 (PDF, 231 Kb)
Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return - Year Ending 31st March 2020
Submission Documentation
ENDERBY PC - AGAR 2019-20.pdf (PDF, 27.8 Mb)
Submission Documentation.
Annual Return - Year Ending 31st March 2020 Accounting Statements.pdf (PDF, 522 Kb)
Submission Documentation.
Enderby Parish Council_explanation_of_variances_2019-20.pdf (PDF, 232 Kb)
Submission Documentation.
Internal Auditor's Report - 2019/20 Financial Year
Internal Auditor's Report 2019/20 Financial Year (PDF, 844 Kb)
Internal Auditor's Report - 2019/20 Financial Year
Accounts Authorised
Accounts Authorised at Council Meeting 2019-04-10 (PDF, 1.8 Mb)
Accounts Authorised at Council Meeting, 10th April 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-05-15 (PDF, 139 Kb)
Accounts Authorised at Council Meeting, 15th May 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-06-12 (PDF, 124 Kb)
Accounts Authorised at Council Meeting, 12th June 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-07-10 (PDF, 123 Kb)
Accounts Authorised at Council Meeting, 10th July 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-08-14 (PDF, 543 Kb)
Accounts Authorised at Council Meeting, 14th August 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-09-11 (PDF, 40 Kb)
Accounts Authorised at Council Meeting, 11th September 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-10-09 (PDF, 152 Kb)
Accounts Authorised at Council Meeting, 9th October 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-11-13 (PDF, 170 Kb)
Accounts Authorised at Council Meeting, 13th November 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2019-12-11 (PDF, 2.3 Mb)
Accounts Authorised at Council Meeting, 11th December 2019 - Signed by Chairman
Accounts Authorised at Council Meeting 2020-01-22 (PDF, 185 Kb)
Accounts Authorised at Council Meeting, 22nd January 2020 - Signed by Chairman
Accounts Authorised at Council Meeting 2020-02-12 (PDF, 98 Kb)
Accounts Authorised at Council Meeting, 12th February 2020 - Signed by Chairman
Accounts Authorised at Council Meeting 2020-03-11 (PDF, 143 Kb)
Accounts Authorised at Council Meeting, 11th March 2020 - Signed by Chairman
Accounts Authorised Between 2020-03-12 and 2020-03-31 (PDF, 249 Kb)
Accounts Authorised between 12th March 2020 & 31st March 2020