Finance

Annual Audit

Publication of audited accounts for the year ended 31 March 2021

Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2021,  Henllys Community Council  publish its accounting statements for the year ended 31 March 2021 together with any certificate, opinion, or report issued, given or made by the Auditor General.

The accounting statements in the form of an annual return have been published on the Council’s website. However, the accounts are published before the conclusion of the audit. Due to the impact of COVID-19, the Auditor General has not yet issued an audit opinion.

 

 

Notice of Audit 2020-21 /_UserFiles/Files/Audit notice.docx

 

Notice of Conclusion of Audit 2019-20 

/_UserFiles/Files/Notice of Conclusion of audit - 19.11.2020.docx 

 

         Electors Rights 2019/20  

/_UserFiles/Files/revised notice of audit.docx

Notice of Public Rights 
Annual Audit 2018/19
page 1 / page 2
 
Notice of Conclusion of Audit 2018/19

 

Annual Returns 

2020/21 /_UserFiles/Files/annual return with signatures.pdf 

 

 2019/20 ( after audit )

 /_UserFiles/Files/8 - dec agenda item 6 a - audited annual return.pdf

                - 2019/20 audit report 

/_UserFiles/Files/8 - dec agenda item 6 - issues arising report.pdf 

 

                 - 2018/19 

wao return

Budget/Precept

           Budget and Precept - 

              2020/21 & 19/20

    /_UserFiles/Files/budget 20-21 - final.xlsx

Assets

         Asset Register 31/03/20 

    /_UserFiles/Files/Asset Register 310320.xlsx