Annual Governance and Accountability Return
Financial Documentation Relating to 2023/24
To view the Notice of Conclusion of Audit for 2023/24 please click below:
notice-of-conclusion-of-audit-23-24 (lincolnshire.gov.uk)
To view Sections 1, 2 and 3 of the AGAR for 2023/24 please click the link below:
agar-sections-1-2-and-3-23-24 (lincolnshire.gov.uk)
To view Grimoldby and Manby Parish Council's Annual Governance and Accountability Return for 2023/24 including the Internal Auditor's Report, Sections 1 and 2, Confirmation of Dates for Public Inspection, Bank Reconciliation and Explanation of Variances please click on the link below.
Please note that the following financial statements, as published, are unaudited and may be subject to change:
unaudited-agar-documents-23-24 (lincolnshire.gov.uk)
To view the report of the Internal Auditor for 23/24 please click on the link below:
internal-auditors-report-23-24 (lincolnshire.gov.uk)
To view the Notice of Public Rights of Inspection and Publication of Unaudited AGAR please click on the link below:
notice-of-public-rights-and-publication-of-unaudited-agar (lincolnshire.gov.uk)
To view the Council's Accounts for 2023/24 please click on the link below:
accounts-2023-24 (lincolnshire.gov.uk)
To view the Council's Cashbook for 2023/24 please click on the link below:
cashbook-2023-24 (lincolnshire.gov.uk)
To view the Council's Asset Register - last reviewed 20th March 2024 please click on the link below:
asset-register-reviewed-20th-march-2024 (lincolnshire.gov.uk)
Documentation Relating to 2022/23
To view the Notice of Conclusion of Audit for 2022/23 please click below:
Notice of Conclusion of Audit 2022-23 – Grimoldby and Manby Parish Council (lincolnshire.gov.uk)
To view Sections 1, 2 and 3 of the AGAR for 2022/23 please click the link below:
Sections-1-2-and-3-gandm-agar-22-23 – Grimoldby and Manby Parish Council (lincolnshire.gov.uk)
To view Grimoldby and Manby Parish Council's Annual Governance and Accountability Return for 2022/23 including the Internal Auditor's Report, Sections 1 and 2, Confirmation of Dates for Public Inspection, Bank Reconciliation and Explanation of Variances please click on the link below.
Please note that the following financial statements, as published, are unaudited and may be subject to change.
audit-documents-2022-23 (lincolnshire.gov.uk)
To view the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountabilty Return please click the link below:
Documentation Relating to 2021/22
To view the Notice of Conclusion of Audit for 2021/22 please click below:
Notice of Conclusion of Audit GandM 21-22 – Grimoldby and Manby Parish Council (lincolnshire.gov.uk)
To view Sections 1, 2 and 3 of the AGAR for 2021/22 please click the link below:
sections-1-2-and-3-gandm-agar-21-22 (lincolnshire.gov.uk)
To view the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return please click the link below:
notice-of-public-rights-of-inspection-2021-22 (lincolnshire.gov.uk)
To view Grimoldby and Manby Parish Council's Annual Governance and Accountability Return for 2021/22 including the Internal Auditor's Report, Sections 1 and Sections 2, Confirmation of Dates for Public Inspection, Confirmation of Contact details, Bank Reconciliation and Explanation of Variances please click on the link below.
Please note that the following financial statements, as published, are unaudited and may be subject to change:
gandm-agar-documentation-2021-22 (lincolnshire.gov.uk)
Documentation Relating to 2020/21
To view the Notice of Conclusion of Audit 2020/21 please click the link below:
notice-of-public-rights-of-inspection-2020-21 (lincolnshire.gov.uk)
To view Sections 1, 2 and 3 of the Annual Governance and Accountability Return for 2020/21 please click the link below:
sections-1-2-and-3-agar-2020-21 (lincolnshire.gov.uk)
To view Grimoldby and Manby's Annual Return documentation for 2020/21 please click the links below:
notice-of-public-rights-of-inspection-2020-21 (lincolnshire.gov.uk)
Please note that the following Accounting Statements for the year ended 31st March 2021 are unaudited and may be subject to change:
unaudited-agar-2020-21-and-supporting-documents (lincolnshire.gov.uk) - includes Annual Internal Audit Report, Section 1 - Annual Governance Statement 2020/21, Section 2 - Accounting Statements for 2020/21, Explanation of a 'No' response at point 4 of Section 1, completed confirmation of dates of period for the provision of public rights form, bank reconciliation, explanation of any significant variances and contact details form.
Documentation relating to 2019/20
To view Grimoldby and Manby's Annual Return documentation for 2019/20 please click the links below:
notice-of-conclusion-of-audit-2019-20 (lincolnshire.gov.uk)
section-3-agar-2019-20 (lincolnshire.gov.uk)
sections-1-and-2-of-the-agar-2019-20 (lincolnshire.gov.uk)
notice-of-public-rights-of-inspection-2019-20 (lincolnshire.gov.uk)
bank-reconciliation-2019-20 (lincolnshire.gov.uk)
explanation-of-variances-2019-20 (lincolnshire.gov.uk)
payments-over-100-2019-20 (lincolnshire.gov.uk)
asset-register-2019-20 (lincolnshire.gov.uk)
internal-audit-report-2019-20 (lincolnshire.gov.uk)