Financial Information
ANNUAL RETURN 2020-21
Notice of Conclusion of Audit 2020-21
Annual Return 2020-21 Section 1 signed
Annual Return 2020-21 Sections 1 and 2
Annual Return 2020-21 Section 3 - Auditor Interim Report
Annual Return 2020-21 Section 3 - Auditor Final Report
Bank Reconciliation 2020-21 (monies held by Hardwicke Parish Council until bank account opened for Hunts Grove PC)
Explanatory notes:
Funds were held by Hardwicke Parish Council on behalf of Hunts Grove Parish Council whilst the council arranged for a bank account to be opened, this was actioned in August 2021. All local councils are audited annually; however due to the unique situation of the newly-formed council for Hunts Grove and the delay in setting up a bank account, the advice was that the Hunts Grove PC would be audited with Hardwicke PC's accounts. However, the National Audit Office confirmed in August 2021 that Hunts Grove Parish Council needed to submit separate accounts for audit.
ANNUAL RETURN SECTION 1: EXPLANATION OF “NO” RESPONSES
4. Notice for exercise of public rights for Hunts Grove Parish Council was included with the Hardwicke Parish Council accounts as the council was holding all funds on behalf of Hunts Grove Parish Council. External Auditor advised that Hunts Grove Parish Council was required to display its own notice for exercise of public rights; this has been actioned.
6. External Auditor advises that the appropriate response is “no” due to the lack of internal audit carried out specifically on Hunts Grove Parish Council. Hunts Grove Parish Council accounts were included with Hardwicke Parish Council accounts as the council was holding all funds on behalf of Hunts Grove Parish Council.
7. 2020-21 is the first year of Hunts Grove Parish Council, there are no previous internal or external audit matters to action.