Notice of Audit

The Accounts and Audit (Wales) Regulations 2014 require town and community councils to have adequate and effective arrangements in place for an internal audit of their accounting records and their systems of internal control and set out clearly the statutory requirements for the preparation and audit of local councils’ accounting statements

Publication of audited accounts for the year ended 31 March 2020

Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that by 30 September 2020, Van 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.

Van CC Annual Return 2019-2020

Each year the annual accounts are audited by the Auditor General for Wales. Prior to this date, any interested person has the opportunity to inspect and make copies of the accounts and all books, deeds, contracts, bills, vouchers and receipts etc. relating to them for 20 working days on reasonable notice.  These documents will be available on reasonable notice on application. Please see Notice of Exercise of Electors Rights 2019-2020

As a result of COVID an additional period to allow inspect has been agreed. Please see  Exercise of Electors Rights Notice 2019-2020 V2

Notice of Audit Conclusion 2018-2019