AGAR Annual Governance & Accountability Return At the end of each financial year, Parish and Town Councils prepare an Annual Governance & Accountability Return (AGAR) which includes an Annual Governance Statement and Accounting Statements. The AGAR is subject to both an internal and an external audit. Please see below the year end unaudited accounting statements for 2023-2024 financial year. 2023/24 Notice of Concluion of Audit 2023-24 Notice of Public Rights with Guidance Notes Internal Audit Report - November 2023 Internal Audit Report - January 2024 Internal Audit Report - May 2024 Significant Variances Report Summary of Financial Statements Report (unaudited) at 31st March 2024 Sections 1 & 2 - Signed AGAR 2023-2024 The Council's external auditor is: BDO LLP BDO (Southampton) 5 Temple Square Temple Street Liverpool L2 5RH Email: councilaudits@bdo.co.uk 2022/23 Notice of Conclusion of Audit Final Audited Annual Governance and Accountability Return 2022/23 Notice of Public Rights with Guidance Notes Annual Internal Audit Report Internal Audit Report - October 2022 Internal Audit Report - January 2023 Internal Audit Report - May 2023 Significant Variances Report Summary of Financial Statements Report at 31st March 2023 2021/22 Notice of Public Rights AGAR 2021-22 DOCUMENTS: Item 1 Signed AGAR 2021-2022 Item 2 Confirmation of the Dates of The Period for the Exercise of Public Rights Item 3 Bank, Cash and Investment Reconciliation Item 4a & b Explanation of Variances Item 5 Reconciliation – Box 7 and Box 8 Item 6a Internal Audit Report - Interim - 7th October 2021 Item 6b Interim Audit report – Interim – 1 February 2022 Item 6c Internal Audit Report - Year End – 12 May 2022 Item 7 Contact Details Notice of Conclusion of Audit 2021-22 2020/21 Annual Governance & Accountability Return Notice of Public Rights Asset Register 2020-2021 Insurance Policy Schedule 2021-2022 Explanation of Variances Cash and Investments Reconciliation March 2021 Detailed Balance Sheet March 2021 Income and Expenditure March 2021 Budget Summary 2021 Conclusion of Audit 2021 2019/20 Annual Governance & Accountability Return Explanation of Variances Notice of Public Rights Annual Governance Statement Notice of Conclusion of Audit 2019/20 External Auditor Report/Certificate 2018/19 Annual Governance & Accountability Return Notice of Public Rights Notice of Conclusion of Audit 2018/19 2017/18 Annual Governance & Accountability Return Notice of Public Rights Notice of Conclusion of Audit 2017/18 2016/17 Annual Return - Notice of Public Inspection Summary of Elector Rights Accounting Statements 2016/17 Annual Governance Statement 2016/17 Notice of Conclusion of Audit 2016/17 2015/16 Budget 2015/16 Asset Register as at Feb 2016 Notice of Conclusion of Audit 2015/16 Audit 2015-16 notices/statements 2014/15 Public Notice for Accounts Year End 31 March 2015 Annual Return 2015 2013/14 Annual Return 31st March 2014 2012/13 Public Notice for Accounts Year End 31 March 2013 2011/12 Public Notice for Annual Return 2012 2010/11 Budget Summary 2011-2011 Public Notice External Audit Letter to External Auditor Financial Return page 1 Financial Return page 2 Financial Return page 3 Financial Return page 4 Financial Return page 5 Disclaimer: We are currently working on our accessibility. Some documents such as the Annual Returns and Audits published on this Finance page of the website are scanned - the document must be signed in ink (physically), scanned in and published on the council’s website. This means that this document is not accessible to a screen reader and is therefore not compliant. If you need information in a different format please: Contact Email: info@fleet-tc.gov.uk Call 01252 625246 We’ll consider your request and get back to you as soon as possible with a version that meets your requirements. =