Financial Information
Financial Regulations
The latest version of the Financial Regulations were adopted by Leire Parish Council on 22.04.21.
Policies and Regulations, Financial Regulations, 2021-04-22 (PDF, 155 Kb)
Financial Regulations adopted by Leire Parish Council at their meeting on 22.04.21.
Annual Governance and Accountability Return 2020-21
Leire Parish Council is required, to complete an Annual Governance and Accountability Return (AGAR), setting out Accounting Statements and an Annual Governance Statement for each financial year. These statements and their supporting documentation are audited by the Council's Internal Auditor and sent to the External Auditor for a limited assurance review.
AGAR, Notice of Conclusion of Audit of AGAR, 2020/21 (PDF, 389 Kb)
Notice of Conclusion of Audit of the Annual Governance and Accountability Review 2020/21
AGAR, External Auditor Report and Certificate, 2020/21 (PDF, 136 Kb)
External Auditor Report and Certificate for the Annual Governance and Accountability Review 2020/21
AGAR, Notice of Public Rights and Publication of Unaudited AGAR, 2020/21 (PDF, 21 Kb)
Notice of Public Rights and Publication of Unaudited AGAR 2021/21
AGAR, Local Authority Accounts, A Summary of Your Rights, 2020/21 (PDF, 31 Kb)
Local Authority Accounts: A Summary of Your Rights
AGAR, Annual Governance and Accountability Return, 2020/21 (PDF, 5.4 Mb)
Annual Governance and Accountability Return 2020/21
AGAR, Explanation of Variances, 2020/21 (PDF, 455 Kb)
Explanation of Variances 2020/21
AGAR, Internal Audit Report, 2020/21 (PDF, 352 Kb)
Internal Audit Report 2020/21
AGAR, Accounts and Financial Statement, 2020/21 (PDF, 2.5 Mb)
The following items are included in this document:
- Bank Reconciliation for year ended 31.03.21
- Receipts & Payments Summary for year ended 31.03.21
- Fixed Asset Register for year ended 31.03.21
- Itemised Expenditure Over £100 for year ended 31.03.21
Earlier Annual Governance and Accountability Returns
Audit Report (Internal) 2016-09-30 (PDF, 1.1 Mb)
Internal Audit Report, 2015-2016
Accounting Statement, 2016-09-30 (PDF, 1.1 Mb)
Accounting Statement for the year 2015-2016
Conclusion of Audit 2016-09-30 (PDF, 857 Kb)
Notice of Conclusion of Audit
External Audit Certificate, 2016-09-30 (PDF, 933 Kb)
External Audit Certificate and Report
Governance Statement 2016-09-30 (PDF, 1.2 Mb)
Annual Audit Governance Statement 2015-2016
2017-31-03 Status of Published Accounts (PDF, 359 Kb)
Declaration of Status of Published Accounts for thew year ending 31 March 2017
2017-31-03 Annual Governance Statement (PDF, 1013 Kb)
Section 1 - Annual Governance Statement for year ending 31 March 2017
2017-31-03 Exercise of Public Rights (PDF, 497 Kb)
Notice of date of commencement of period for the exercise of public rights for year ending 31 March 2017
2017-31-03 Accounting Statements (PDF, 968 Kb)
Section 2 - Accounting Statements for year ending 31 March 2017
2017-31-03 Accounts Analysis (PDF, 87 Kb)
Accounts Analysis for year ending 31 March 2017
2017-08-30 (PDF, 844 Kb)
Notice of Conclusion of Audit, 2017
2019/20 Parish Accounts (PDF, 760 Kb)
Parish Accounts for year ending March 2020