In accordance with the Accounts and Audit Regulations 2015, I am declaring that the accounting statements are as yet unaudited and the accounting statements as published may be subject to change.
Each year the smaller authority’s Annual Governance and Accountability Return (AGAR) needs to be reviewed by an external auditor.
An Internal Audit has been completed by Mr Anthony Deegan, CVS Audit, Burlington House, Waterloo, Liverpool.
The External Audit will be undertaken by PKF Littlejohn, 1 Westferry Circus, Canary Wharf, London E14 4HD.
For the year ended 31 March 2021, these documents will be available on reasonable notice by application to: Mrs C Jenkins, Parish Clerk, Formby Parish Council, Formby Library, Duke Street, Formby, L37 4AN, email email@example.com or phone 01704 395 955 (leave a message on the answerphone) to arrange an appointment.
You will be able to view the documents from Monday 7 June 2021 to Friday 16 July 2021 by appointment only.
Please see the Notice of Public Rights for further information.
Please note I work part time so may not respond immediately.