Statement of accounts

2020/21

The Accounts and Audit (Wales) Regulations 2014 set out the requirements for preparing the annual accounts.

At the Town Council meeting held on 17 May 2021 the Annual Return, which includes the accounting statements, the annual governance statement, and the internal audit report, was approved and submitted to Audit Wales.

The notice of elector’s rights sets out the inspection period for the accounting statements – see link below. During the period specified it will be necessary to make an appointment and respect any Covid 19 secure measures still in force.

The Auditor General has appointed Monday 20 September 2021 as the date from which electors can exercise their rights under the Public Audit (Wales) Act 2004.

Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2021, Caerphilly Town Council publish its accounting statements for the year ended 31 March 2021 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 – see link below. 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.

Electors Rights Notice Financial Year ending 31 March 2021

Annual_Return_2021 Website

Payments to Members 2020-21

2019/20

The Accounts and Audit (Wales) Regulations 2014 set out the requirements for preparing the annual accounts.

BDO LLP on behalf of the Auditor General for Wales completed the audit for 2019/20 on 15th December 2020. In accordance with the Regulations the Town Council has published the Notice of Conclusion of the Audit, together with the Accounting Statements, the Annual Governance Statement (Parts 1 and 2), the Auditor General for Wales Audit Certificate, and the Issues Arising from the audit. Use the links below to access all the information.

Notice of Conclusion of Audit 15.12.20

Annual Return 2019-20 15.12.20

Issues Report AR 2019-20 15.12.20

Payment to Members 2019/20

Annual_Return_2020_Electronic__English_FINAL inc Internal Audit Report

Notice of elector’s rights financial year 2019-20

2018/19

Notice of Conclusion of Audit 2018/19

Payments to Members 2018/19

Notice of appointment of date for the exercise of Electors Rights 201