Resources

Report of the External Auditor 2021

AGAR-2020-21-Notice-of-Conclusion-Sections-1-2-3

“On the basis of our review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR), in our opinion the information in sections 1 and 2 of the AGAR is in accordance with Proper Practices and no other matters have come to our attention giving cause for concern that relevant legislation and regulatory requirement.”

“Other matters not affecting our opinion which we draw to the attention of the authority: none.”

The report of the external auditor is as shown above, and is also available to inspect from the Sandgate Parish Council office during opening hours.

Posted by Tim Prater in Finance, News, Resources
Resources Agenda 14-09-2021

Resources Agenda 14-09-2021

This meeting (as per the agenda) will be held in the Library with a 6:30pm start, and also streamed live on our Facebook page at https://www.facebook.com/sandgatepc

If any member of the public wishes to attend, please can they notify clerk@sandgatepc.org.uk in advance if possible so we can ensure there is sufficient appropriately distanced seating.

Resources-Agenda-14-09-21-1

Bank-Reconcilation-Summary-July-2021

VAT-Summary-July-2021

Payments-List-July-2021

Reserves-Balances-July-2021

Summary-of-Receipts-and-Payments-July-2021

Summary-of-Receipts-and-Payments-at-Cost-Centre-Level-July-2021

Summary-of-Receipts-and-Payments-at-Cost-Centres-level-August-2021

Summary-of-Receipts-and-Payments-at-Cost-Centres-level-August-2021

Summary-of-Receipts-and-Payments-August-2021

Reserves-Balance-up-to-31st-Aug-2021

PAYMENTS-LIST-August-2021

VAT-Summary-August-2021

Bank-Reconciliation-Summary-August-2021

Energy Contracts (Item 7): Report of the RFO 5/9/2021

I have continued discussions with Utility Aid and Resolve as requested. I do have pricing from our existing supplier BES which is much higher than the others.

As advised previously BULB our short term supplier do not provide fixed prices which appeared to be the preferred way forward.

The council has expressed a clear preference for green energy supply options.

Utility Aid have been able to sharpen their pencil and are now offering the best tariffs for our two electricity contracts and the Library Gas. There is volatility in the market and pricing appears to be increasing.

Mindful of what I anticipate to be ongoing budgetary challenges for the Parish a fixed unit cost will be helpful. It won’t control consumption which within the Library is fairly modest. The Kiosk as an example is estimated to have used £441.73 (excluding VAT) of Electricity in August. Tim you said something about installing some solar panels on the roof there – if we could find a grant to cover most of the cost its maybe something for consideration within next year’s budget planning?

I have summarised the following figures with Utility Aids current figures against Resolves earlier options. It appears that Resolves electricity unit costs have increased recently. Resolves fixed contracts are fixed at entry but understand they can increase prices during the term so are semi fixed in my mind.

Utility Aid

Gas – Crown – Estimated cost £713.61 (Green Tariff)

Electricity – Haven Complete – Estimated cost £2,211.41 (Green Tariff)

Total Cost £2925.02

Resolve

Gas –  Estimated cost £719.64

Electricity – Estimated cost £2713.77

Total Cost £3,433.41

The Utility Aid offering is:

1/ Fully Fixed for 3 years.

2/At least £500 cheaper than Resolve.

3/ They will provide us account management, bill verification, and assistance for journey to net-zero ( I have asked for confirmation in writing that these services are free):

My recommendation is that we proceed with Utility Aid on 3 year fixed options. I noted that the National Association of Local Councils (NALC) advertise Utility Aid as a current Commercial Partner.

Posted by Tim Prater in Agenda, Resources
Resources Agenda 27-07-2021

Resources Agenda 27-07-2021

This meeting (as per the agenda) will be held in the Library with a 06:30pm start, and also streamed live on our Facebook page at https://www.facebook.com/sandgatepc

If any member of the public wishes to attend, please can they notify clerk@sandgatepc.org.uk in advance as we have significant social distancing “challenges” until the next rule change.

Resources-Agenda-27-07-21

Bank-Reconcilation-Summary-June-2021

VAT-Summary-June-2021

Payments-List-June-2021.

Reserves-Balances-June-2021

Summary-of-Receipts-and-Payments-June-2021

Summary-of-Receipts-and-Payments-at-Cost-Centre-Level-June-2021

Posted by Tim Prater in Agenda, Resources

Sandgate Parish Council Annual Return 2020-21

Sandgate Parish Council is defined as a “smaller authority” for the purposes of publication of its annual accounts and statements.

The Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015 require that:

1. The accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested, during a period of 30 working days set by the smaller authority and including the first 10 working days of July.

2. The period referred to in paragraph (1) starts with the day on which the period for the exercise of public rights is treated as having been commenced i.e. the day following the day on which all of the obligations in paragraph (3) below have been fulfilled.

3. The responsible financial officer for a relevant authority must, on behalf of that authority, publish (which must include publication on the authority’s website):

(a) the Accounting Statements (i.e. Section 2 of the Annual Return), accompanied by:

(i) a declaration, signed by that officer to the effect that the status of the Accounting Statements are unaudited and that the Accounting Statements as published may be subject to change;

(ii) the Annual Governance Statement (i.e. Section 1 of the Annual Return); and

(b) a statement that sets out—

(i) the period for the exercise of public rights;

(ii) details of the manner in which notice should be given of an intention to inspect the accounting records and other documents;

(iii) the name and address of the local auditor;

(iv) the provisions contained in section 26 (inspection of documents etc.) and section 27 (right to make objections at audit) of the Act, as they have effect in relation to the authority in question.

All the required accounting statements, declarations, annual governance statement and additional statements are available in this 2021 Full Annual Return of Sandgate Parish Council. The declared period for the exercise of Public Rights is 21 June – 6 August 2021, but in practice it was published on the Sandgate Parish Council website on 19 June 2021.

Sandgate-PC-Notice-of-Public-Rights-Publication-of-Unaudited-Annual-Governance-Accountability-Return-YE-31-March-2021

Scanned pdf documents do not comply with the Accessibility Regulations but the above documents can be provided in an alternative format or on alternative media, on request.

There is a National Audit Office guide Local Authority Accounts: A guide to your rights.

Posted by Tim Prater in Council, News, Resources
Resources Agenda 22-06-2021

Resources Agenda 22-06-2021

This meeting (as per the agenda) will be held in the Library with a 06:30pm start, and also streamed live on our Facebook page at https://www.facebook.com/sandgatepc

If any member of the public wishes to attend, please can they notify clerk@sandgatepc.org.uk in advance as we have significant social distancing “challenges” until the next rule change.

Resources-Agenda-22-06-21-1

Bank-Reconcilation-Summary-May-2021

VAT-Summary-May-2021

Payments-List-May-2021

Reserves-Balances-May-2021

Summary-of-Receipts-and-Payments-May-2021

Summary-of-Receipts-and-Payments-at-Cost-Centre-Level-May-2021

AGAR-2020-21-Internal-Auditors-Report

PWLB-statement-MIN-AXNNEX-May-2021

Posted by Tim Prater in Agenda, Resources
Resources Agenda 25-05-2021

Resources Agenda 25-05-2021

This meeting (as per the agenda) will be held in the Library with a 06:30pm start. If any member of the public wishes to attend, please can they notify clerk@sandgatepc.org.uk is advance as we have significant social distancing “challenges” until the next rule change in mid June.

Resources-Agenda-25-05-21

Bank-Reconcilation-Summary-April-2021

VAT-Summary-April-2021

Reserves-Balances-April-2021

Summary-of-Receipts-and-Payments-April-2021

Resources-Agenda-25-05-21-1

Payments-List-April-2021

Posted by Tim Prater in Agenda, Resources