The end-of-year accounts are produced in April, following the end of the financial year on 31 March. Once the Internal Audit has been undertaken, the parish council has to complete and adopt the governance statement and accounting statements and the accompanying documents required for external audit.
The Annual Return and documents are then sent for External Audit and a period of Public Rights to view the unaudited accounts occurs. Once the report from the External Auditor has been received, a second period of Public Rights (to view the audited accounts) then occurs. The process for the 2021-22 accounts has now started, see below.
Notice of Conclusion of Audit 2019-20 accounts
EPC Accounts Year End 2019-20
EPC Internal Audit Review 19-20 Letter
EPC Annual Governance and Accounts Return for 2019-20
EPC Bank reconciliation 2019-20
EPC Variances and bank reconciliation 2019-20
Payments over £100 made in 2019-20
Public Rights to view EPC Unaudited accounts 2019-20