Annual Governance and Accountability Return (AGAR) & Annual Return Archive
Previous Years Annual Governance and Accountability Returns (AGAR) & Annual Returns
- Notice of Conclusion of Audit of Annual Return 2016/2017 Notice of Conclusion of Annual Return 2016/2017 and Sections 1, 2 and 3 of the Audited Annual Return for the Year Ended 30 March 2017
(PDF document - 2.01MB) - Notice of Conclusion of Audit of Annual Return 2015/2016 Annual Return for the year ended 31 March 2016
(PDF document - 4.27MB) - Notice of Conclusion of Audit - AGAR 2017/2018 Notice of Conclusion of Audit of the Annual Governance and Accountability Return for the year ended 31 March 2018 together with Certified Sections 1, 2 & 3 of the Audited Return
(PDF document - 2.43MB) - Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2 (PDF document - 2.13MB)
- Annual Governance & Accountability Return 2018-2019 (Unaudited) (PDF document - 1.69MB)
- Notice of Conclusion of Audit - AGAR 2018-2019 Notice of Conclusion of Audit of the Annual Governance and Accountability Return for the year ended 31 March 2019 together with Certified Sections 1, 2 & 3 of the Audited Return
(PDF document - 2.4MB) - 2019-2020 AGAR Public Rights Notice - Unaudited Accounts - Awaiting Internal & External Auditor (PDF document - 136kb)
- 2019-2020 AGAR - Approved 28th July & Signed but Unaudited by Internal & External Auditors (PDF document - 1.46MB)
- Annual Governance & Accountability Return 2019-2020 Internal Audit Report AGAR Signed by Internal Auditor
(PDF document - 899kb) - Internal Auditor Certified Copy of Reporting Statement (PDF document - 801kb)
- Annual Governance & Accountability Return 2019-2020 (Unaudited) (PDF document - 1.67MB)
- Notice of Conclusion of Audit 2019-2020 Notice of Conclusion of Audit 2019-2020 incorporating Sections 1, 2 & 3 of the AGAR
(PDF document - 2.49MB) - 2020/2021 Notice for the Exercise of Public Rights (PDF document - 131kb)
- 2020-2021AGAR - Approved at 4th May 2021 Meeting & Signed but Unaudited by External Auditors (PDF document - 1.28MB)
- 2020-2021 Notice of Conclusion of Audit (PDF document - 83.17kb)
- 2020-2021Fulford Parish Council Audited AGAR Section 3 External Auditor Report and Certificate NY021 2020-2021Fulford Parish Council Audited AGAR Section 3 External Auditor Report and Certificate NY0214
(PDF document - 128kb) - 2020-2021 Fulford Parish Council Audited AGAR Sections 1 & 2 NY0214.pdf 2020-2021 Fulford Parish Council Audited AGAR Sections 1 & 2 NY0214
(PDF document - 1.96MB) - Annual Governance and Accountability Return 2021/22 - Box 7 and Box 8 Reconciliation Annual Governance and Accountability Return 2021-22 - Box 7 and Box 8 Reconciliation for Income and Expenditure
(PDF document - 623kb) - Analysis of variances 2021/2022 Annual Governance and Accountability Return 2021/2022- Analysis/Explanation of Variances
(PDF document - 275kb) - Bank Reconciliation to 31 March 2022 Bank Reconciliation to 31 March 2022 for Fulford Parish Council prepared by the Clerk/RFO and Approved at the Annual Meeting of the Parish Council on 10 May 2022.
(PDF document - 278kb) - Annual Internal Audit Report 2021/22 Fulford Parish Council Annual Internal Audit Report 2021/22 Fulford Parish Council dated 16 June 2022 and Signed by Janet Bennett of Yorkshire Internal Audit Services
(PDF document - 1.05MB) - Annual Governance Statement 2021/2022 Fulford Parish Council (Unaudited) Annual Governance Statement 2021/2022 Fulford Parish Council (Unaudited) Approved at the meeting of the Parish Council 21 June 2022 under Minute 22020 and Signed by the Clerk/RFO and Chair of the Parish Council.
(PDF document - 890kb) - Accounting Statements 2021/2022 Fulford Parish Council (Unaudited) Accounting Statements 2021/2022 Fulford Parish Council (Unaudited) Approved at the meeting of the Parish Council 21 June 2022 under Minute 22021 and Signed by the Clerk/RFO and Chair of the Parish Council.
(PDF document - 913kb) - 2021/2022 Notice for the Exercise of Public Rights NOTICE OF PUBLIC RIGHTS AND PUBLICATION
OF UNAUDITED ANNUAL GOVERNANCE &
ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
Local Audit and Accountability Act 2014 Sections 26 and 27
The Accounts and Audit Regulations 2015 (SI 2015/234)
(PDF document - 129kb)