Accounts for the Year Ended 31 March 2019
Annual Governance and Accountability Return 2018-19 Part 2
Every smaller authority in England where the higher of gross income or gross expenditure was £25,000 or less must following the end of each financial year, complete Part 2 of the Annual Governance and Accountability Return in accordance with Proper Practices.
Brindley Heath Parish Council is required by The Accounts and Audit Regulations 2015 and the Transparency Code for Smaller Authorities to publish the following documents:
Certificate of Exemption (Page 3)
Annual Internal Audit Report 2018-19 (Page 4)
Section 1 - Annual Governance Statement 2018-19 (Page 5)
Section 2 - Accounting Statements 2018-19 (Page 6)
Other supporting Documents
Limited Assurance Review
Providing the authority certifies itself as exempt, and completes and publishes the Annual Governance Statement and Accountability Return, there is no requirement for the authority to have a limited assurance review.