Statement of accounts

Annual Statement of Accounts 2013

Annual Governance Statement 2013

Annual Statement of Accounts 2014

Annual Governance Statement 2014

Annual Statement of Accounts 2015

Annual Governance Statement 2015

Annual Statement of Accounts 2016

Annual Governance Statement 2016

Annual Statement of Accounts 2017

Annual Governance Statement 2017

Annual Statement of Accounts 2018

Annual Governance Statement 2018

Annual Statement of Accounts 2019

Annual Governance Statement 2019

Annual Statement of Accounts 2020

Annual Governance Statement 2020

Certification and approval of annual accounts for 2019-20
Regulation 15(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer of Maesycwmmer Community Council to sign and date the statement of accounts, and certify that it presents fairly the financial position of Maesycwmmer Community Council at the end of the year and the Council’s income and expenditure for the year. The Regulations required that this be completed by 30 June 2020.

The Responsible Financial Officer signed and certified the accounts on 25th June 2020.

Regulation 15(2) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that following the certification by the Responsible Financial Officer referred to above, the Council must approve the accounts. The Regulations require that this be completed by 30 June 2020.

Due to the COVID-19 outbreak, Maesycwmmer Community Council were not able to hold a meeting to certify the accounts by the required deadline.

UPDATE – The Community Council met and approved the accounts on 30th July 2020.

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, Maesycwmmer 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.

 

Payments to Community Councillors:
Payments to Community Councillors in 2014/15 – £200 Chairman’s Allowance
Payments to Community Councillors in 2015/16 – £200 Chairman’s Allowance
Payments to Community Councillors in 2016/17 – £200 Chairman’s Allowance
Payments to Community Councillors in 2017/18 – £200 Chairman’s Allowance
Payments to Community Councillors in 2018/19 – £200 Chairman’s Allowance
Payments to Community Councillors in 2019/20 – £200 Chairman’s Allowance