Parish Council Annual Governance Accountability Return (AGAR)

The following documents are publicly available as required by the Accounts and Audit Regulations 2015, the local audit (smaller authorities) Regulations 2015 and the Transparency Code for Smaller Authorities. The period covered is 1st April to 31st March. They are presented at the May Annual Parish Council meeting for approval and signed off by the Chair of the Parish Council. Once approved and signed off they must be filed before the end of June with the external auditor. Copies of the filed documentation are below by financial year.

2024/25 Financials:

2023/24 Financials:

Melsonby Certificate of Exemption 2023 24 Page 3 REDACTED

Melsonby Annual Internal Audit 2023 24 Page 4 REDACTED

Melsonby Annual Governance Statement 2023 24 Page 5 REDACTED

Melsonby Accounting Statement 2023 24 Page 6 REDACTED

MELSONBY Bank reconcilation 2023 24 REDACTED

2022/23 Financials:

Confirmation of the dates of the period for the exercise of public rights 2022 23

2021/22 Financials:

Certificate of Exemption 2021 22 Page 3 REDACTEDAnnual Internal Audit Report 2021 22 Page 4 REDACTEDSection 1 - Annual Governance Statement 2021 22 Page 5 REDACTEDSection 2 - Accounting Statements 2021 22 Page 6 REDACTED

MELSONBY Parish Council Bank reconciliation 21 22

Explanation of variance – 2021 22

Confirmation of the dates of the period for the exercise of public rights 2021 22

2020/21 Financials:

Notice of Public Rights of Annual Return 2020_21

Analysis of variances 20 21

bank_reconciliation_2020-21

Accounting Statement Page 6 AGAR 20 21 REDACTED

Annual Governance Statement Page 5 AGAR 20 21 REDACTED

Annual Internal Audit Report Page 4 REDACTED

Certificate of Exemption Page 3 AGAR 20 21 REDACTED

2019/20 Financials:

Notice of Public Rights of Annual Return 2019_20

Analysis of variances

bank_reconciliation_2019-20

Accounting Statement Page 6 REDACTED AGAR 2019 20

Annual Governance Statement Page 5 AGAR 2019 20 REDACTED

Annual Internal Audit Report AGAR 2019 20 REDACTED

Certificate of Exemption Page 3 REDACTED

2018/19 Financials:

Notice of period for the exercise of public rights and other information

Analysis of variances

Bank Reconciliation

Accounting Statement Page 6 REDACTED

Annual Governance Statement Page 5 REDACTED

Annual Internal Audit Report 2018 19 Page 4 REDACTED

2017/18 Financials:

Notice of Public Rights of Annual Return 2017_18

Annual Accounts and Governance Statement 2018 REDACTED

explanation_of_variances_2017-18

Bank Reconciliation 2017_18

Year end expenditure 2017_18

Asset Register 2017_18

2016_17 Audit of Annual Return This is a copy of the audited annual return, paper copies can be purchased from the Clerk for £0.30 per copy see notice of audit for details.

Notice of audit 2016_17

Notice of Public Rights and Publication of Unaudited Annual Return 2015_17

Unaudited annual accounts 2016_17

Year end expenditure 2016_17

Asset Register 2016_17

audit-of-annual-return-2015_16

notice-of-audit-2015_16

Notice of Public Rights and Publication of Annual Return 2015_16

Annual Accounts 2015_16

Year end expenditure 2015_16

Asset Register 2015_16

Year end expenditure 2014_15

Audit of Annual Return 2014_15

Notice of Audit 2014_15

Year end expenditure 2013_14

asset register 21 05 14

Audit of Annual return 2013_14

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