Annual Audit Return
Local councils must complete an Annual Audit Return which is then audited by external auditors This Annual Audit Return must be made available for inspection by the public. From 2017 those Local Councils with a turnover of less than £25K will not be externally audited. Instead the Government has put in place a new Transparency Code for these authorities. To learn more about the Transparency Code click here
To see how Simpson and Ashland are applying this Code click here
2018-19 Notice of Exercise of Public Rights
2018-19 AGAR Section 1 (subject to change)
2018-19 AGAR Section 2 (subject to change)
2017-18 Notice of conclusion of audit can be found here
2017-18 Completed AGAR can be found here
2016-17 Annual Audit Return - Mazars, external auditor has reviewed and in their opinion the return is in accordance with proper practices and no other matters have come to their attention.
Finalised Annual Audit Return 2016-17
To see how Simpson and Ashland are applying this Code click here
2018-19 Notice of Exercise of Public Rights
2018-19 AGAR Section 1 (subject to change)
2018-19 AGAR Section 2 (subject to change)
2017-18 Notice of conclusion of audit can be found here
2017-18 Completed AGAR can be found here
2016-17 Annual Audit Return - Mazars, external auditor has reviewed and in their opinion the return is in accordance with proper practices and no other matters have come to their attention.
Finalised Annual Audit Return 2016-17
Asset Register
Asset Register has been audited and approved at 5 March 2018 Parish Council meeting.
To view click below:
2017/18 Asset Register - click here
2016/17 Asset Register - click here
To view click below:
2017/18 Asset Register - click here
2016/17 Asset Register - click here
Previous years Annual Audit Returns:
2014/15 Annual Audit Return with Auditor comments
2015/16 Annual Audit Return with Auditor comments - no comments
Number of contracts in place
The Transparency Code asks Local authorities to list details of contracts it has in place. The following is a list of contracts currently in place for this local authority:
DNH Contracts - 3 year contract
Provision of and weekly clean of Dog bins in Simpson and Ashland area.
2014/15 Annual Audit Return with Auditor comments
2015/16 Annual Audit Return with Auditor comments - no comments
Number of contracts in place
The Transparency Code asks Local authorities to list details of contracts it has in place. The following is a list of contracts currently in place for this local authority:
DNH Contracts - 3 year contract
Provision of and weekly clean of Dog bins in Simpson and Ashland area.