Financial Information
The Town Council financial documents and reports can be found in this section.
Click on the folders below to view all relevant documents.
Annual Governance & Accountability Return (AGAR)
The Local Audit & Accountability Act 2014 and the Accounts & Audit Regulations 2015 set out the responsibilities of all local councils in respect of their accounting and auditing procedures.
Each year, the Council’s financial accounts and statements must be examined by an independent internal auditor appointed by the Council. For the year 2019/20 this is the Suffolk Association of Local Councils (SALC).
The Council is also required to complete an Annual Governance & Accountability Return (AGAR) which includes the findings of the Internal Auditor, together with Governance Statements and Financial Statements. The AGAR is then submitted to the independent external auditor appointed by the Audit Commission for examination.
Year Ending 31st March 2020
The Council’s Financial Statements and Annual Governance & Accountability Return (AGAR) submission for the year-ending 31st March 2020 had been checked by SALC and subsequently approved by the Full Council at its meeting held on Tuesday 23rd June 2020.
The completed AGAR, together with the relevant supporting documentation, has now been submitted to the external auditor, PKF Littlejohn LLP who are required to complete their review by 30th November 2020.
Publication of the AGAR on websites
Scanned pdf documents do not comply with the Accessibility Regulations 2018. Any person who wishes to review the documentation is advised to contact the Deputy Town Clerk to make an appointment although there will be restrictions in place due to the COVID-19 situation.
- Annual-Return
- Notice of conclusion of audit 2019 2020
2020-11-20 18:07:39 - Unaudited Annual Return 2019 20 v
2020-07-01 10:43:47 - NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE ACCOUNTABILITY RETURN
2020-05-06 15:48:59 - Notice of conclusion of audit 2019
2020-03-03 11:44:53 - Notice of conclusion of audit 2018
2020-03-03 11:44:52 - External Audit Interim Certificate 1819
2019-11-08 12:43:39 - Notice of the audit and right to inspect the Annual Return for the year ended 31 March 2019 External Auditor Report and Certificate 201819
2019-09-25 16:07:17 - Annual Governance and Accountability Return (AGAR) 2018-19 UNAUDITED
2019-06-13 16:03:24 - Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return Year Ended 31 March 2019
2019-06-13 16:01:21 - Notice of audit of AGAR 17 18
2018-09-27 16:15:06 - Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return
2018-06-04 11:30:58 - Annual Return 2017-18 UNAUDITED
2018-06-04 09:22:35 - Annual Return 2016-17
2018-04-24 10:59:01 - Annual Return 2015-16
2018-04-24 10:58:57 - Annual Return 2014-15
2018-04-24 10:58:50 - Annual Return 2013-14
2018-04-24 10:58:45 - Annual Return 2012-13 Sections 3-4
2018-04-24 10:58:40 - Annual Return 2012-13 Sections 1-2
2018-04-24 10:58:35
Budget- Budget 2021-22
2021-01-28 13:00:31 - Budget 2020-21
2020-01-27 15:27:45 - Budget 2019-20
2019-04-08 14:35:52 - Budget 2018-19
2019-04-08 14:35:44 - Budget 2017-18
2019-04-08 14:35:38 - Budget 2016-17
2019-04-08 14:35:32 - Budget 2014-15
2019-04-08 14:35:23 - Budget 2013-14
2019-04-08 14:35:16
Community-Infrastructure-Levy- Community Infrastructure Report 2019-2020
2021-01-28 09:40:59 - Community Infrastructure Report 2018-2019
2021-01-28 09:40:17 - Community Infrastructure Report 2017-2018
2021-01-28 09:40:04 - Community Infrastructure Report 2016-2017
2021-01-28 09:39:50
Financial-Regulations- TCP 8 Financial Regulations September 2019
2019-10-10 12:38:14
Internal-Audit-Reports- Year-Ending-31-March-2021
- Internal Audit Interim Report No 1 for Year Ended 31.03.2021
2021-01-28 09:47:35
Year-Ending-31-March-2020- Internal Audit Report for the Period to 31 March 2020
2020-10-01 09:39:16 - Internal Audit Report to December 2019
2020-05-18 15:01:37 - Internal Audit Report for the Period to 30 June 2019
2020-05-18 14:14:12
Year-Ending-31-March-2019- Internal Audit Report for the Period to 31 March 2019
2020-05-18 14:57:43 - Internal Audit Report for the Period to 31 December 2018
2020-05-18 14:57:38 - Internal Audit Report for the Period to 30 September 2018
2020-05-18 14:57:31 - Internal Audit Report for the Period to 30 June 2018
2020-05-18 14:57:25
Year-Ending-31-March-2018- Internal Audit Report for the Period to 31st March 2018
2020-05-18 14:55:37
Local-Government-Transparency- 2020-2021
- Expenditure over £500 Year 2020-2021 October-December 2020
2021-01-28 11:53:17 - Expenditure over £500 Year 2020-2021 April - September
2020-10-12 11:36:19
2019-2020- Expenditure over £500 Year 2019-20 October-March
2020-05-18 13:55:08 - Expenditure Over £500 Year 2019-20 April to September
2020-05-18 13:53:35
2018-2019- Expenditure Over £500 Year 2018-19 October-March
2020-05-18 13:50:54 - Expenditure Over £500 Year 2018-19 April-September
2020-05-18 13:47:07
2017-2018- Expenditure Over £500 Year 2017-18 October-March
2020-05-18 13:50:37 - Expenditure Over £500 Year 2017-18 April-September
2020-05-18 13:49:08
2015-2016- Expenditure Over £500 Year 2015-16 October-March
2020-05-18 13:49:27 - Expenditure Over £500 Year 2015-16 April-September
2020-05-18 13:48:33
2014-2015- Expenditure Over £500 Year 2014-15 October-March
2020-05-18 13:53:01 - Expenditure Over £500 Year 2014-15 April-September
2020-05-18 13:52:36
2013-2014- Expenditure Over £500 Year 2013-14 October-March
2020-05-18 13:53:58 - Expenditure Over £500 Year 2013-14 April-September
2020-05-18 13:51:47
2016-2017- Expenditure Over £500 Year 2016-17 October-March
2020-05-18 13:50:12 - Expenditure Over £500 Year 2016-17 April-September
2020-05-18 13:48:51
Model-Publication-Scheme- Town Council Model Publication Scheme
2018-04-24 10:46:35