Certification and Approval of the Annual Accounts for 2019-20
Regulation 15(1) of the Accounts and Audit (Wales) Regulations 2014 (as amended) requires that Responsible Financial Officer of Coychurch Lower Community Council sign and date the statement of accounts, and certify that it properly presents Coychurch Lower Community Council’s receipts and payments for the year. The Regulations required that this be completed by 30 June 2020.
The Responsible Financial Officer signed and certified the accounts on 28th 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 COVIC-19 outbreak, Coychurch Lower Community Council has not been able to meet to approve the accounts by 30th June. The accounts will be agreed by the Council at the meeting on 14th July 2020.