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The Annual Reporting on Governance and Finance

Every year local authorities have to complete a return which has 4 sections:

  1. Annual Governance Statement – the Chairman and Clerk acknowledge their responsibilities with reference to finacial management, innternal controls, risk management, the publics rights, etc.
  2. Accounting Statements – using broad categories these summarise the year’s financial transactions, the impact on cash balances and movements in fixed assets.
  3. External Audit Report & Cerificate – this is currently performed by Mazars LLP for Stafordshire Parish Coucnils.
  4. An Internal Audit Report – completed on the basis of an assessment of riskĀ  following a selective assessment of compliance with the relevant procedures and controls during the finacial year.

Recent Annual Governance & Accountability Returns (AGARS)

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Recent Internal Audit Reports

This file may not be suitable for users of assistive technology and are in the following formats: .pdf. Request an accessible format.