Audit AGAR, Budgets and Annual Reports
The documents listed below are also available on application to the Town Clerk.
Invoices: The Town Council will pay all non-disputed invoices within 30 days. Details of all expenditure is listed in the Finance section of the Town Council agenda held on the first Thursday of every month
Financial year 2023/2024
- Annual External Audit Report - Other Matter - For the Year Ending 31st March 2024
- Annual Internal Audit Report - Year Ending 31st March 2024
- Annual Governance Statement - Year Ending 31st March 2024
- Annual Governance Statement Sections 1-3 for the Year Ending 31st March 2024
- Accounting Statements - Year Ending 31st March 2024
- Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return - Year Ending 31st March 2024
- Declaration that the accounts are as yet unaudited - For Year Ending 31st March 2024
- Name and Address of External Auditor
- Notice of Conclusion of Audit Annual Governance & Accountability Return for the Year Ended 31st March 2024
- Fees and Charges 2023-2024
- Community Infrastructure Levy (CIL) Reports - Saltash Town Council 2023-24
Financial year 2022/2023
- Annual Internal Audit Report - Year Ending 31st March 2023
- Annual Governance Statement - Year Ending 31st March 2023
- Accounting Statements - Year Ending 31st March 2023
- Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return – Year Ending 31st March 2023
- Declaration that the accounts are as yet unaudited
- Notice of Conclusion of Audit Annual Governance & Accountability Return for the year ended 31 March 2023
- Annual Governance Statement Sections 1-3 for the year ended 31 March 2023
- Name and address of the External Auditor
- Fees and Charges 2022-2023
- Community Infrastructure Levy (CIL) Reports - Saltash Town Council 2022-23
Financial year 2021/2022
- Fees and Charges 2021/22
- Concluded Annual Governance & Accountability Return for the year ended 31 March 2022
- Declaration of Status of Published Accounts Unaudited Annual Governance & Accountability Return Y/e 31/3/2022
- Community Infrastructure Levy (CIL) Reports - Saltash Town Council CIL Expenditure 21-22
- External Auditor Report and Certificate 2021/22
- Budgets
Financial year 2020/2021
- Annual Business Continuity Plan
- Concluded Annual Governance and Accountability Return for the year ended 31st March 2021
- Annual Governance & Accountability Return Y/e 31/03/2021 Explanation of Variances Unaudited
- Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return Y/e 31/3/2021
- Declaration of Status of Published Accounts Unaudited Annual Governance & Accountability Return Y/e 31/3/2021
- Community Infrastructure Levy (CIL) Reports 2020-21
- Community Infrastructure Levy (CIL) Reports - Saltash Town Council CIL Expenditure 20-21
- Budgets
Financial year 2019/2020
- Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return Y/e 31/3/2020
- Declaration of Status of Published Accounts Unaudited Annual Governance & Accountability Return Y/e 31/3/2020
- Notice of conclusion of Audit of Annual Governance & Accountability Return Y/e 31/3/20
- Budgets
Financial year 2018/2019
- Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return Y/e 31/3/2019
- Declaration of Status of Published Accounts Unaudited Annual Governance & Accountability Return Y/e 31/3/2019
- Notice of Conclusion of Audit Annual Governance & Accountability Return Y/e 31/3/19
Financial year 2017/2018
- Notice of Conclusion of Audit Annual Governance & Accountability Return Y/e 31/3/18
- Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return
Financial year 2016/2017
- Notice of Commencement of the Period for the Exercise of Public Rights 2017
- Declaration of Status of Published Accounts - Unaudited Annual Return 2017
- Notice of Conclusion of Audit 2016 -2017