Accounts

The Yetminster & Ryme Intrinseca Parish Council has published, as required by the Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015, the Accounting Statements of the Annual Governance Return (AGAR) and the Annual Governance Statement on the basis that these are unaudited and that the Accounting Statements as published may be subject to change.

Accounts 2022-2023 

Signed version of Declaration

Annual Internal Audit Report 2022 – 2023 

Annual Governance and Accountability Return 2022 – 2023 Sections1,2 & 3  (AGAR 3) including External Auditors Report and Certificate 

                   Notice of conclusion of audit 2022 -2023

Public Rights Notice 2022 – 2023

The Public Rights Notice gives full details as to when the YRIPC Account Records may be inspected by arrangement between 3rd July and the 11th August 2023 

Annual Accounts for 2022 – 2023 

Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015

The YRIPC accounting records hold personal details as defined under Section 26 (7) of the legislation. Because of this there is no entitlement to have copies of any record or document as per Section 26 (6)(a) and we cannot, at this time display these.

2022- 2023 Expenditure over £100  (Transparency Code for smaller authorities)

2022- 2023 Bank Reconciliation Report

2022 – 2023 Variance Analysis Report

Accounts 2021-2022 

Signed version of Declaration

Annual Internal Audit Report 2021 – 2022 (AIAR)

Annual Governance and Accountability Return 2021- 2022 Section  1 (AGAR 1)

Annual Governance and Accountability Return 2021- 2022 Section  2 (AGAR 2)

Annual Governance and Accountability Return 2021 – 2022 Section 3  (AGAR 3) 

                   PFK LittleJohn – Final Report and Certificate 2021 -2022 External Audit   

Notice of conclusion of audit 2021 -2022

Public Rights Notice 2021 – 2022

The Public Rights Notice gives full details as to when the YRIPC Account Records may be inspected by arrangement between 1st July and the 11th August 2022 

Annual Accounts for 20222- 2022 

Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015

The YRIPC accounting records hold personal details as defined under Section 26 (7) of the legislation. Because of this there is no entitlement to have copies of any record or document as per Section 26 (6)(a) and we cannot, at this time display these.

2021 – 2022 Internal Auditors Report

2021- 2022 Expenditure over £100  (Transparency Code for smaller authorities)

2021- 2022 Bank Reconciliation Report

2021 – 2022 Variance Analysis Report

Accounts 2020-2021

Annual Governance and Accountability Return 2020-2021 Section 1& 2 

Annual Governance and Accountability Return 2020 -2021 Section 3

Public Rights Notice 2020 -2021

Annual Accounts for 2020 – 2021 

Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015

The YRIPC accounting records hold personal details as defined under Section 26 (7) of the legislation. Because of this there is no entitlement to have copies of any record or document as per Section 26 (6)(a) and we cannot, at this time display these.

2020 -2021 Auditors Report

2020/2021 Expenditure over £100  (Transparency Code for smaller authorities)

2020 2021 Bank Reconciliation Report

2020 2021 Variance Analysis Report

Accounts 2019 -2020

Annual Governance and Accountability Return 2019 -2020

Public Rights Notice 2019 -2020

Annual Accounts for 2019 – 2020 

Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015

The YRIPC accounting records hold personal details as defined under Section 26 (7) of the legislation. Because of this there is no entitlement to have copies of any record or document as per Section 26 (6)(a) and we cannot, at this time display these.

Auditors Report 2019 -2020

Accounts 2018 -2019

Annual Governance and Accountability Return 2018 -2019

Public Rights Notice 2018 -2019

Annual Accounts for 2018 – 2019 

Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015

The YRIPC accounting records hold personal details as defined under Section 26 (7) of the legislation. Because of this there is no entitlement to have copies of any record or document as per Section 26 (6)(a) and we cannot, at this time display these.

Auditors Report 2018 -2019

Accounts 2017 – 2018

Year End Accounts 2018

External Audit End Yr 2018 signed

Accounts 2016 – 2017

YRIPC Accounts to end 31.3.17

Yet Audit signed yr end 31.3.17

Accounts 2015 – 2016

End of Year Accounts Yetminster & Ryme Intrinseca PC 2016

External Audit Summary YRIPC 2016

Yetminster & Ryme Intrinseca Parish Council – Renewal Quote  

Accounts 2014 – 2015

End of Year Accounts 2015

YRIPC Audit document 2014.15

Audit Recommendations 2014/2015

Accounts 2013 – 2014

Click here to view the accounts for 2013 – 2014.

Accounts to end of Financial Year 2013

 

Last updated 09/09/2023 DIT