Annual Returns
NOTICE OF CONCLUSION OF AUDIT 2020 – 2021
Audit notice – publication of audited accounts for the year ended 31 March 2021
NOTICE OF APPOINTMENT OF DATE FOR THE EXERCISE OF ELECTORS20-21
DARRAN VALLEY ANNUAL RETURN 2020 – 2021
Darranvalleycommunitycouncilannualreturn2020-21
DARRAN VALLEY BANK RECONCILIATION 2020-21
DARRANVALLEYBANKRECONCILIATION2020-21FINAL
Regulation 15(1) of the Accounts and Audit (Wales) Regulations 2014 requires that the Responsible Financial Officer of Darran Valley Community Council must sign and date the statement of accounts, and certify that it properly presents Darran Valley receipts and payments for the year 2021-21 and it presents fairly the financial position of Darran Valley Community Council at the end of the year and the Council’s income and expenditure for the year. The Regulations required that this be completed by 30 June 2021.
The Responsible Financial Officer has not signed and certified the accounts for the year ended 31 March 2021 as the Community Council meeting planned in June was not quorate so could not go ahead.
The Responsible Financial Officer will sign and certify the accounts on 22nd July 2021 (next Council meeting).
Regulation 15(2) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that following the certification by the Responsible Financial Officer referred to above, the Council must approve the accounts. The Regulations require that this be completed by 30 June 2020.
Publication of audited accounts for the year ended 31 March 2021
Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2020, Darran Valley Community Council publish its accounting statements for the year ended 31 March 2020 together with any certificate, opinion, or report issued, given or made by the Auditor General.
The accounting statements in the form of an annual return have been published on the Council’s website. However, the accounts are published before the conclusion of the audit. Due to the impact of COVID-19, the Auditor General has not yet issued an audit opinion.
NOTICE OF CONCLUSION OF AUDIT 2019 – 2020
DarranValleyCCNotice of Conclusion ENG – 25.01.2021
NOTICE OF ELECTORS RIGHTS 2019 – 2020
Notice-of-date-appointed-for-the-exercise-of-electors
DARRAN VALLEY ANNUAL RETURN 2019 – 2020
