Accounts

Each year Erpingham with Calthorpe Parish Council prepares accounts, undertakes an Internal Audit and submits Statements for the Annual Meeting of the Council in May.  Following this these documents can then be published:

2026

Council Accounts

Internal Audit Report 25/26

AGAR forms (certificate of Exemption, Form1, Form2)

Electors’ Rights

2025

Notice of Conclusion of Audit

External Auditor’s Report and Certificate

Council Accounts

Accounting Certificates

(internal audit report/AGAR Section 1/AGAR Section2/analysis of variations/bank reconciliation)

Electors’ Rights

2024

Council Accounts

Accounting Certificates (includes Exemption Certificate)

(cert of exemption/internal audit report/AGAR Section 1/AGAR Section2/analysis of variations/bank reconciliation)

Electors’ Rights

2023

Council Accounts

Accounting Certificates

External Audit Report and Completion of Audit Notice

 

2022

Conclusion of Audit (AGAR Section 3 and Notice)

Council Accounts

Accounting Certificates (AGAR forms)

Electors’ Rights

2021

 

Council accounts:

Accounting certificates:

Explanation of variances:

Bank reconciliation:

Notice of Electors’ Rights:

 

2020

Bank reconciliation

Variance Report

(refers to AGAR form SECTION 2 above)

2019

Accounts 2018-2019

Certificate of Exemption

Annual Return Sect 1

Annual Return Sect 2

Bank Reconciliation

Variance Report

Electors’ Rights

2018

Accounts 2017-2018

Internal Audit report

AGAR Sections 1,2

Bank reconciliation

Variance report

Electors’ Rights

2017

Audit Conclusion Notice

Annual Return Section 1

Annual Return Section 2

Reconciliation

Variance Report

Internal Audit Report

Public Rights Notic

The Annual Return is un-audited and may be subject to change

Accounts 2016-17

Notes to the accounts

Larger payments

…..previous years……..

Audit Completion Notice

Large Payments 2015-2016

Accounts 2015-2016

Annual Return Section 1

Annual Return Section 2

Electors Notice

Annual Return 2015

Accounts 2014-2015

Later each year the Annual Return will be posted here also.