Fleet Town Council

Fleet Town Council

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 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:

We’ll consider your request and get back to you as soon as possible with a version that meets your requirements.

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