Financial Regulations
Financial-Regs 2021 (reviewed May 2021)
St Mawgan-in-Pydar Annual Returns and Audit
Statement of Internal Control 14th June 2023
Notice for the period for the exercise of public rights 2022-23
Annual Governance Forms 1,2,3 – FINAL
Notice of Conclusion Audit 2022-23
BDO LLP Conflict of Interest Declaration
Year-end Audit Report (St Mawgan PC)
Internal Audit Report Clerk response 23
Fixed Assets and Long Term Investments (4)
Annual Assessment of Financial Risks 2023
St M PC Budget – Precept 2023-24
Copy of Council tax calculator 2023-24
Notice of Conclusion of Audit AGAR yr end 31 Mar 2022
section 1 – Accounting Statement 202122 001
section 2 – Accounting Statement 202122 001 & Explanation
Section 3 – External Auditor Certificate
Statement of Internal Control 8th June 2022
PC Budget 2022-23 & Budget Notes 2022
Copy of Council Tax calculator 22-23
2021 -22 Fixed Assets and Long Term Investments
& Internal Audit Report Clerk response 22
Community Infrastructure Levy (CIL) Report for year 2021/22
Annual Assessment of Financial Risks 2022
Conclusion of Audit 2020- 21 001
Section 1 Annual Governance Statement 2020 21 001 & explanation 2020
Section 2 Accounting Statement- 2020 21 001
Section 3 – External Auditor Report and Certificate 2021/21
Internal Audit Report & Internal Audit Report Clerk response 21
St M PC Budget 202122 and Budget Notes 2021-22
Fixed Assets and Long Term Investments
Notice of Conclusion of Audit yr ended 31 March 2020 001
External Auditor Report & Certificate 2019/20 section 3
Annual Governance Statement section 1 & Accounting Statement section 2 2019/20
Coronavirus Covid-19 and Financial Year 2019/20 External Audit
The Parish Council members agreed a scheme of delegation and authorisation of decisions and payments in accordance with the LGA 1972 s101.Register-of-Delegated-Decisions up to 5 August
Notice of conclusion of Audit year ended 31 Mar 2019 001
External Auditor Report 2018/19
Annual Governance Statement section 1 2018-19
Annual Governance Statement section 2 2018-19
Notice of Exercise of Public Rights 2018-19
Notes for Exercise of Public Rights 2018-19
Notes Public Rights page 2 2018-19
Notice of Conclusion of Audit for the year ended 2018 001
External Auditor Report 2017/18
Exercise of Public Rights notice 2018
Annual Governance Statement 2017-18
Notice of Conclusion of Audit 2017
Certified Annual Return year end March 2017
External auditor certificate and opinion 2017
Local Council Annual Return Yr end 31 March 2017
Declaration of Status of Published Accounts for the year ended 31st March 2017
Notice of Conclusion of Audit 2016
Annual Return for the year ended 31 March 2016
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