Please find below all the documents of this kind filed, over time.
The Certificate of Exemption (AGAR 2020/21 Part 2) is required to be published on the authority website before July 1st annually.
It is to be " ... completed by smaller authorities where the higher of gross income or gross expenditure did not exceed £25,000 in the year of account ended 31 March 2021, and that wish to certify themselves as exempt from a limited assurance review under Section 9 of the LocalAudit (Smaller Authorities) Regulations 2015" .
We publish this when ...
- The Annual Internal Audit Report,
- Annual Governance Statement,
- Accounting Statements,
- an analysis of variances and the bank reconciliation plus
- the information required by Regulation 15 (2), Accounts and Audit Regulations 2015
... have been fully completed