____________________________________________________________________
Notice of Conclusion of Audit for Year Ending 31st March 2020 and Requisite Information
Notice of Conclusion of Audit 2019-2020
Annual Return 2019-2020 completed by Auditors
Issues Arising from Audit 2019-2020
____________________________________________________________________
Notice that PCC Annual Return for Year Ending 31st March 2020 has been published before the conclusion of the relevant audit
Penrice Community Council has published its accounting statements for the year ended 31 March 2020 in the form of an annual return on its website as required by Regulation 15(5) of the Accounts and Audit (Wales) Regulations 2014 (as amended). However, the Council gives notice that, because of the impact of COVID-19, the Auditor General has not yet issued an audit opinion and the annual return has been published before the conclusion of the audit. Any certificate, opinion or report made by the Auditor General will be published on its receipt by Council. A further notice will be posted if the audit has not been completed by the 30 November 2020.
____________________________________________________________________
PCC Annual Return for Year Ending 31st March 2020
The Annual Return was finalised and approved at the meeting of the 26th August 2020.
See Document
____________________________________________________________________
Notice of Electors' Rights re PCC Audit for Year Ending 31st March 2020
Electors' Rights to view accounts between 1st and 28th September 2020 and to make representations to Auditor General.
See Notice
_____________________________________________________________________
PCC Notice of Delay in Approving Accounting Statements and in Progressing Audit for Year Ending 31st March 2020
Penrice Community Council advises that there will be a delay in its audit for the financial year ending 31 March 2020 because of issues caused by COVID-19. The Council hereby gives notice that it will be unable to approve accounting statements for submission to the Auditor General for Wales by 30 June 2020 in accordance with the Accounts and Audit (Wales) Regulations 2014. The Welsh Audit Office also advises that there are likely to be significant delays in the overall audit process and that it will set new dates for the exercise of electors' rights. Further information will be posted as it becomes available. This Notice was posted here on the 26.06.2020.
_____________________________________________________________________
PCC Notice of Audit Conclusion for Year Ending 31st March 2019
The PCC Audit was successfully concluded to the required timetable in September 2019.
See Notice
_____________________________________________________________________
Notice of Electors' Rights re PCC Audit for Year Ending 31st March 2019
Electors' Rights to review accounts between 1st and 26th July 2019 and to make representations to Auditor General.
See Notice
_____________________________________________________________________
Declaration of Result of Poll for Horton Ward 2017
Successful candidates will have the opportunity to accept the appointment at a Community Council meeting within the next two weeks.
Full Size Notice - Apologies original is at right-angles.
Candidate List for Horton Ward Election 2017
_____________________________________________________________________
Public Notice Confirming Adoption of Code of Conduct 2017
Public Notice of 2017 Election for Penrice Community Council
Full Size Notice
Public Notice of 2017 Election for City & County of Swansea including
Gower Ward
Full Size Notice
Share Feedback on Community Projects
Full Size Poster
