Fleet Town Council

Fleet Town Council


Annual Governance & Accountability Return


The external audit limited assurance review has now been completed by BDO for the financial year ending 31st March 2023. The audit conclusion documents can be found below.



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 





Notice of Public Rights


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




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




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




Annual Governance & Accountability Return

Notice of Public Rights

Notice of Conclusion of Audit 2018/19




Annual Governance & Accountability Return

Notice of Public Rights

Notice of Conclusion of Audit 2017/18




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




Budget 2015/16

Asset Register as at Feb 2016

Notice of Conclusion of Audit 2015/16

Audit 2015-16 notices/statements




Public Notice for Accounts Year End 31 March 2015

Annual Return 2015





Annual Return 31st March 2014




Public Notice for Accounts Year End 31 March 2013




Public Notice for Annual Return 2012




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





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