Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31 March 2025

Any interested person has the right to inspect the council’s accounts.  If you are entitled and registered to vote in the local council elections then you have the right to ask the appointed auditor questions about the council’s accounts.

Please find below the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31/3/2025 plus the associated guidance notes which fully explain your rights.  Please also find below the associated Annual Governance Statement, Annual Accounting Statement and Internal Audit report.

Our more descriptive Annual Report and Accounts for 2024/2025 which provides you with a better idea of the projects undertaken and funding received, will be added in due course, and will also be published in Pitstone Parish Post and hand delivered to all homes & businesses in the parish.

Please note that the accounts are currently ‘unaudited’.  Parish Councils go through three layers of audit each year.  The first layer is undertaken by members of the parish council and its staff.  The second layer is an ‘internal audit’ undertaken by independent experts appointed by the parish council – in our case this is IAC Ltd.  Finally, the accounts and supporting documents are submitted to an external auditor appointed to the parish council, – in our case this is PKF Littlejohn LLP.  As our income/expenditure exceeded £200k this year, the council will be subject to an intermediate level review. Only following the third layer of audit, are the accounts declared ‘audited’.

Therefore, the clerk/RFO (Mrs Laurie Eagling), hereby declares that the accounting statements are unaudited and that the accounting statements, as published, may be subject to change.

A further post will follow upon conclusion of the external audit.  Please see the separate posts for full details of the council’s various levels of audit and additional supporting financial information.

Defibrillators

Please find above, a training video showing how to use a public access defibrillator. Please take a few moments to watch the video and familiarise yourself with the equipment. You do not need to be a trained medic to use a defibrillator, it will give you voice prompts throughout. We also hold periodic training events, which we’d encourage you to try and attend.

If a loved one suffers a cardiac arrest, the aim is to commence treatment within the first 5 minutes. The Stoke Mandeville ambulance service is located approximately 25 minute journey time from the village. Being able to use a defibrillator in the event of an incident, before the ambulance arrives, will significantly improve the patients chance of survival.

24/7 Public Access Defibrillators are currently located at:

  • Pitstone Pavilion
  • Pitstone Memorial Hall
  • The Village Health Centre in Yardley Avenue
  • The Lounge in Yardley Avenue
  • Cooks Wharf Marina
  • Colbree Engineering Group, Beacon Court
  • Little Rothschild House surgery in Marsworth Road
  • There is also a defibrillator at Sapphire Gymnastics, during opening hours only

You can find more information on the defib finder website: Defib finder – find the defibrillators nearest you.

All units are registered to The Circuit so they are visible, and their maintenance status is known, to the ambulance and paramedic services. The ambulance service will direct you to the nearest defibrillator in the event of an emergency and provide you with the access code for the cabinet. Being familiar with the location of your nearest unit will help you feel confident to access it.

The parish council owns and maintains the defibrillator at the pavilion. We also part funded the units at the Memorial Hall and Village Health Centre, both of which are now maintained by those organisations.

NEW (March 2025):

We would like to extend our thanks to Colbree Engineering Group for their support and assistance with permitting a public access defibrillator to be mounted on the wall outside their front door. The parish council was awarded 50% grant funding for this unit via London Hearts and the central government defibrillator grant stream. This unit will be cared for and maintained by the parish council. This new location will probably be your nearest if you work within the business park or live at the top end of Castlemead, so please familiarise yourself with its location.

We would also like to extend our thanks to Rothschild House Surgery for their support and assistance with permitting a public access defibrillator to be mounted on the wall of surgery, as you enter via the path/drive it is immediately on your left hand side. The parish council was awarded 50% grant funding for this unit via London Hearts and the central government defibrillator grant stream. This unit will be cared for and maintained by the parish council. This new location will probably be your nearest if you reside between the Albion Road & Brookmead school, so please familiarise yourself with its location.

We are currently working on a project to extend the number of defibrillators in the village, which will help ensure that all residents can reach a defibrillator within a few minutes. We hope to install an additional 3 units. We will keep this webpage updated as the project progresses.

Notice of Conclusion of Audit 2023/24

The parish council goes through three levels of audit each year.  The first is carried out by members of the council.  The second called an ‘Internal Audit’ and is carried out by an independent expert whom the parish council appoints.  The third level is called the ‘External Audit’ and is carried out by independent experts who are appointed to the parish council – in our case PKF Littlejohn LLP.

The accounts for the year to 31 March 2024 have now concluded passing through all tiers of audit.

Please find below : the Notice of Conclusion of Audit for the year ended 31 March 2024, the External Auditors Report & Certificate, plus further copies of the associated Annual Governance Statement, Annual Accounting Statements and Internal Auditors Report.   This information is also published to our noticeboards (for a period of at least 14 days) and media channels.

This webpage will remain available for at least 5 years following the conclusion of audit.

Annual Report and Accounts 2023-24

Please find attached the descriptive version of the annual report and accounts for 2023/24 designed to help residents understand what has been happening in the parish. You can also find the full financial information for the year in the audit section of this website.

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31 March 2024

Any interested person has the right to inspect the council’s accounts.  If you are entitled and registered to vote in the local council elections then you have the right to ask the appointed auditor questions about the council’s accounts.

Please find below the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31/3/2024 plus the associated guidance notes which fully explain your rights.  Please also find below the associated Annual Governance Statement, Annual Accounting Statement and Internal Audit report.

Our more descriptive Annual Report and Accounts for 2023/2024 which provides you with a better idea of the projects undertaken and funding received, is also below, and is published in Pitstone Parish Post and hand delivered to all homes & businesses in the parish.

Please note that the accounts are currently ‘unaudited’.  Parish Councils go through three layers of audit each year.  The first layer is undertaken by members of the parish council and its staff.  The second layer is an ‘internal audit’ undertaken by independent experts appointed by the parish council – in our case this is IAC Ltd.  Finally, the accounts and supporting documents are submitted to an external auditor appointed to the parish council, – in our case this is PKF Littlejohn LLP.  As our income exceeded £200k this year, the council will be subject to an intermediate level review. Only following the third layer of audit, are the accounts declared ‘audited’.

Therefore, the clerk/RFO (Mrs Laurie Eagling), hereby declares that the accounting statements are unaudited and that the accounting statements, as published, may be subject to change.

A further post will follow upon conclusion of the external audit.  Please see the separate posts for full details of the council’s various levels of audit and additional supporting financial information.

Car schemes, lift share and public transport

Pitstone Community Car Scheme

Provides invaluable assistance to local residents trying to access their healthcare appointments.  This scheme is now managed by Pitstone Parish Council who employs the dedicated co-ordinator.  The scheme operates using volunteer drivers.  Please get in touch, using the details below, if you can spare some time to help a resident get to the doctors/dentist/hospital.

Please contact the Car Scheme Coordinator on 01296 767116 communitytransport@pitstone.co.uk

Community Bus

We have previously investigated whether there is a demand for a community bus to service Pitstone & the neighbouring parishes but expressions of interest were not high enough to support such a scheme and no volunteer drivers came forward. We may review the situation again in the future.

Bus to Tring Station

Investigations continue to see if a viable bus service is possible to the station, at the moment none of the current bus operators are prepared to include this within their routes but Buckinghamshire Council continue to review periodically with them.

Tring Station Lift Share

West Midlands Trains have launched a Lift Share Scheme for Tring Station.  It is free to join.  You can register as a driver or a passenger to find your car share partners and start saving money on petrol and parking. Simply select the railway stations you use and let them do the rest to help you and the environment.
Station LiftShare is a new online car sharing service available for London Northwestern Railway customers. Customers register their trip to the station and we find a match for people heading in the same direction at similar times or days of the week; whether as a
driver or a passenger.   See the leaflet attached for more information.

Expenditure 2024/2025

Please find attached line by line details of all parish council expenditure and income during the financial year, with the exception of salary/HMRC payments which are consolidated into one figure.   The parish council provides this information as part of its aim to be open and honest about the financial dealings of the council.  

The Model Publication Scheme requires councils to publish expenditure over £100 but we choose to publish all expenditure.

The Parish Council does not operate a Government Procurement Card scheme, nor hold any charge cards or debit cards.

During 2016/17 it opened a multi-pay credit card account with Unity Trust Bank. Relevant transactions are noted as such.

The monthly sheets also provide visibility for future expenditure, debtors and creditors.

General Financial Standing

The parish council does not have any outstanding borrowing, loans or mortgages.

The parish council does not have a debit card nor Government Procurement Card.

Committees, working parties and appointments to external bodies

Committees

Council operates 3 committees:

  • Sports and Leisure Committee
  • Planning Committee
  • Staffing Committee

Working Parties

Council operates 2 working parties:

  • Pitstone Development Area
  • Youth Cafe

Appointments to External Bodies

We also have representation on the following bodies:

  • Aylesbury Vale Association of Local Councils
  • Bucks Association of Local Councils
  • Buckinghamshire Council Community Board
  • Buckinghamshire Council Parish Liaison Committee
  • Pitstone Memorial Hall Committee

Appointments and Terms of Reference

The appointments made to each of the above, and the terms of reference for each committee operated by the parish council, can be found in the Annual Meeting minutes published each May. Link here: https://pitstone.co.uk/meetingminutes/parish-council/

Annual Report and Accounts 2021-22

Please find attached the descriptive version of the annual report and accounts for 2021/22 designed to help residents understand what has been happening in the parish. You can also find the full financial information for the year in the audit section of this website.

Annual Report and Accounts 2022-23

Please find attached the descriptive version of the annual report and accounts for 2022/23 designed to help residents understand what has been happening in the parish. You can also find the full financial information for the year in the audit section of this website.

Conclusion of Audit 2022/23

The parish council goes through three levels of audit each year.  The first is carried out by members of the council.  The second called an ‘Internal Audit’ and is carried out by an independent expert whom the parish council appoints.  The third level is called the ‘External Audit’ and is carried out by independent experts who are appointed to the parish council – in our case PKF Littlejohn LLP.

The accounts for the year to 31 March 2023 have now concluded passing through all tiers of audit.

Please find below a pdf which includes the Notice of Conclusion of Audit for the year ended 31 March 2023 along with your electors rights, the External Auditors Report & Certificate, plus further copies of the associated Annual Governance Statement, Annual Accounting Statements and Internal Auditors Report.   This information is also published to our noticeboards (for a period of at least 14 days) and media channels.

This webpage will remain available for at least 5 years following the conclusion of audit.

Expenditure 2023/2024

Please find attached line by line details of all parish council expenditure and income during the financial year, with the exception of salary/HMRC payments which are consolidated into one figure.   The parish council provides this information as part of its aim to be open and honest about the financial dealings of the council.  

The Parish Council does not operate a Government Procurement Card scheme, nor hold any charge cards or debit cards.

During 2016/17 it opened a multi-pay credit card account with Unity Trust Bank. Relevant transactions are noted as such.

The monthly sheets also provide visibility for future expenditure, debtors and creditors.

Exercise of Electors’ Rights and unaudited accounts for year ended 31/3/2023

Any interested person has the right to inspect the council’s accounts.  If you are entitled and registered to vote in the local council elections then you have the right to ask the appointed auditor questions about the council’s accounts.

Please find below the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31/3/2023 plus the associated guidance notes which fully explain your rights.  Please also find below the associated Annual Governance Statement, Annual Accounting Statement and Internal Audit report.

Our more descriptive Annual Report and Accounts for 2022/2023 which provides you with a better idea of the projects undertaken and funding received, is also attached, as well as being published in Pitstone Parish Post and hand delivered to all homes & businesses in the parish.

Please note that the accounts are currently ‘unaudited’.  Parish Council’s go through three layers of audit each year.  The first layer is undertaken by members of the parish council and its staff.  The second layer is an ‘internal audit’ undertaken by independent experts appointed by the parish council – in our case this is IAC Ltd.  Finally, the accounts and supporting documents are submitted to an external auditor appointed to the parish council, – in our case this is PKF Littlejohn LLP.  As the income & expenditure for the council is below £200k this year, the council will be subject to basic level review. Only following the third layer of audit, are the accounts declared ‘audited’.

Therefore, the clerk/RFO (Mrs Laurie Eagling), hereby declares that the accounting statements are unaudited and that the accounting statements, as published, may be subject to change.

A further post will follow upon conclusion of the external audit.  Please see the separate posts for full details of the council’s various levels of audit and additional supporting financial information.

Safeguarding Information

Parish Council Whistle-Blowing
Fields marked with an * are required


This form is to be used to raise concerns relating to serious wrongdoing in relation to:

  • Conduct or incidents at Pitstone Youth Café
  • Conduct of a member of Pitstone Parish Council
  • Conduct of a member of Pitstone Parish Council's Staff
  • Conduct of the Parish Clerk

You are not required to provide your contact details, but it may make it harder for us to investigate if we can't come to you to obtain more information. Details provided will be held in the strictest confidence. If you do provide contact details then you are giving us permission to contact you regarding your concerns.

Concerns raised about the Parish Clerk will be passed to the Chair of the Council.

All other concerns will be passed to the Parish Clerk.

Please note that the details provided will be emailed to the appropriate person and that no details will be retained within the website.

Three ways to advertise your business to the Pitstone residents and visitors

Pitstone Pavilion

The Pavilion is our community building and football ground.   It is the home ground for both the Pitstone & Ivinghoe United Football Club (who play in the Spartan South Midlands League) and the Pitstone & Ivinghoe Junior Football Club (8 of their teams, ranging from under 7’s to under 18’s use the pavilion as their home ground).   The community building is also utilised for regular yoga & exercise classes, children’s music classes, council meetings, Pitstone youth café, events/parties/training courses, the over 60’s club, the WI and many other activities and local groups.  Over the last year, we estimate that the footfall through the car park has been over 15,000, providing you with good advertising reach across a range of age groups and demographics.

New Opportunity for Forecourt Advertising

Pitstone parish council is pleased to offer a limited number of opportunities for advertisers to place a 2ft x 4ft advertising sign within our car park forecourt at Pitstone Pavilion.  Due to physical constraints, this offer is strictly limited.

Your advertising board will be sited along the top of the wooden boundary fence, or along the post and rail fence at the end of the car park.  All boards will face into the car park.  Our car park is illuminated by floodlights after dark, so your advertising will be visible to all facility users regardless of the time of day they visit.

The Dibond signs are long lasting, durable, waterproof and have excellent print and colour properties to guarantee a professional finish to promote your business.   Each sign will last very many years with no loss of quality, so can remain in situ (so long as you don’t want to change the artwork), if you choose to renew your annual advertising, without incurring repeat production costs.  We partner with Ambersigns in Berkhamsted who will be happy to accept your finished artwork or help you to design your sign if necessary.   Once you are happy with the proof, the sign will be professionally produced and installed by Ambersigns, providing a hassle-free service.

There is a one-off production and installation cost for your 2ft x 4ft Dibond sign of £70 + VAT.  The advertising fee to display your advert in our car park forecourt for the first
12 months is just £100 + VAT.

Vinyl Banner Advertising around our Football Pitches

We are also pleased to support businesses who wish to display vinyl advertising banners around the inside of our sports ground.   We recommend the banners measure 2ft x 3ft (as seen in the photographs below).  We can either procure these for you, in sturdy outdoor vinyl with eyelet holes and cords (please contact us for up-to-date costs), or you can supply your own to this specification if you wish.  The Parish Council will mount the signs and monitor them.  If your banner remains in good condition at the end of the year, you are welcome to continue using the same banner the following year if you choose to renew your advertising fee.  Most existing advertising find good quality banners last many years.

The advertising fee to display your advert around our pitches for the first
12 months is just £250 + VAT.

All proceeds arising from advertising opportunities at the pavilion will be used to improve and maintain the Pavilion grounds and site for the benefit of the whole community.  

Pitstone Parish Post – Quarterly Magazine

The Parish Council produces Pitstone Parish Post (PPP) on a quarterly basis and hand delivers a free copy to every home and business within the parish, reaching over 1,500 homes, 2,700 adult residents, 45 businesses and all their employees.

Advertising spaces are currently available from as little as £15 for a quarter page advert in a single edition.   A 10% discount is available for all advertisers that pre-book 4 editions.

Full details of size/price options are available at https://pitstone.co.uk/pppadverts/ or by contacting us on the details below.  

Please note, as we have family friendly facilities, we cannot accept advertising requests promoting alcohol, tobacco or age restricted products etc.  To take advantage of these opportunities, please email parishclerk@pitstone.co.uk to reserve your space.   

We look forward to working with you and helping support your business!

Conclusion of Audit 2021/22

The parish council goes through three levels of audit each year.  The first is carried out by members of the council.  The second called an ‘Internal Audit’ and is carried out by an independent expert whom the parish council appoints.  The third level is called the ‘External Audit’ and is carried out by independent experts who are appointed to the parish council – in our case PKF Littlejohn LLP.

The accounts for the year to 31 March 2022 have now concluded passing through all tiers of audit.

Please find below a pdf which includes the Notice of Conclusion of Audit for the year ended 31 March 2022 along with your electors rights, the External Auditors Report & Certificate, plus further copies of the associated Annual Governance Statement, Annual Accounting Statements and Internal Auditors Report.   This information is also published to our noticeboards (for a period of at least 14 days) and media channels.

This webpage will remain available for at least 5 years following the conclusion of audit.

Exercise of Electors’ Rights and unaudited accounts for year ended 31/3/2022

Any interested person has the right to inspect the council’s accounts.  If you are entitled and registered to vote in the local council elections then you have the right to ask the appointed auditor questions about the council’s accounts.

Please find below the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31/3/2022 plus the associated guidance notes which fully explain your rights.  Please also find below the associated Annual Governance Statement, Annual Accounting Statement and Internal Audit report.

Our more descriptive Annual Report and Accounts for 2021/2022 which provides you with a better idea of the projects undertaken and funding received, will be added shortly, as well as being published in Pitstone Parish Post and hand delivered to all homes & businesses in the parish.

Please note that the accounts are currently ‘unaudited’.  Parish Council’s go through three layers of audit each year.  The first layer is undertaken by members of the parish council and its staff.  The second layer is an ‘internal audit’ undertaken by independent experts appointed by the parish council – in our case this is IAC Ltd.  Finally, the accounts and supporting documents are submitted to an external auditor appointed to the parish council, – in our case this is PKF Littlejohn LLP.  As the income & expenditure for the council exceeded £200k this year due to capital works, the council is automatically subject to an ‘intermediate review’ for the year ending 31 March 2022.  Only following the third layer of audit, are the accounts declared ‘audited’.

Therefore, the clerk/RFO (Mrs Laurie Eagling), hereby declares that the accounting statements are unaudited and that the accounting statements, as published, may be subject to change.

A further post will follow upon conclusion of the external audit.  Please see the separate posts for full details of the council’s various levels of audit and additional supporting financial information.

Expenditure 2022/2023

Please find attached line by line details of all parish council expenditure and income during the financial year, with the exception of salary/HMRC payments which are consolidated into one figure.   The parish council provides this information as part of its aim to be open and honest about the financial dealings of the council.  

The Parish Council does not operate a Government Procurement Card scheme, nor hold any charge cards or debit cards.

During 2016/17 it opened a multi-pay credit card account with Unity Trust Bank. Relevant transactions are noted as such.

The monthly sheets also provide visibility for future expenditure, debtors and creditors.

Annual Report and Accounts 2020-21

Please find attached the descriptive version of the annual report and accounts for 2020/21 designed to help residents understand what has been happening in the parish. You can also find the full financial information for the year in the audit section of this website.

Expenditure 2021/2022

Please find attached line by line details of all parish council expenditure and income during the financial year, with the exception of salary/HMRC payments which are consolidated into one figure.   The parish council provides this information as part of its aim to be open and honest about the financial dealings of the council.  

The Parish Council does not operate a Government Procurement Card scheme, nor hold any charge cards or debit cards.

During 2016/17 it opened a multi-pay credit card account with Unity Trust Bank. Relevant transactions are noted as such.

The monthly sheets also provide visibility for future expenditure, debtors and creditors.

Conclusion of Audit 2020/21

The parish council goes through three levels of audit each year.  The first is carried out by members of the council.  The second called an ‘Internal Audit’ and is carried out by an independent expert whom the parish council appoints.  The third level is called the ‘External Audit’ and is carried out by independent experts who are appointed to the parish council – in our case PKF Littlejohn LLP.

The accounts for the year to 31 March 2021 have now concluded passing through all tiers of audit.

Please find below a pdf which includes the Notice of Conclusion of Audit for the year ended 31 March 2021 along with your electors rights, the External Auditors Report & Certificate, plus further copies of the associated Annual Governance Statement and  Annual Accounting Statements.   This information is also published to our noticeboards and media channels.

Please also find attached a further copy of the Internal Auditors certificate for your information.

Exercise of Electors’ Rights and unaudited accounts for year ended 31/3/2021

Any interested person has the right to inspect the council’s accounts.  If you are entitled and registered to vote in the local council elections then you have the right to ask the appointed auditor questions about the council’s accounts.

Please find below the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31/3/2021 plus the associated guidance notes which fully explain your rights.  Please also find below the associated Annual Governance Statement, Annual Accounting Statement and Internal Audit report.

Our more descriptive Annual Report and Accounts for 2020/2021 which provides you with a better idea of the projects undertaken and funding received, is also provided below, as well as being published in Pitstone Parish Post and hand delivered to all homes & businesses in the parish.

Please note that the accounts are currently ‘unaudited’.  Parish Council’s go through three layers of audit each year.  The first layer is undertaken by members of the parish council and its staff.  The second layer is an ‘internal audit’ undertaken by independent experts appointed by the parish council – in our case this is IAC Ltd.  Finally, the accounts and supporting documents are submitted to an external auditor appointed to the parish council, – in our case this is PKF Littlejohn LLP.  As the income & expenditure for the council exceeded £200k this year due to capital works at the pavilion and play space, the council is automatically subject to an ‘intermediate review’ for the year ending 31 March 2021.  Only following the third layer of audit, are the accounts declared ‘audited’.

Therefore, the clerk/RFO (Mrs Laurie Eagling), hereby declares that the accounting statements are unaudited and that the accounting statements, as published, may be subject to change.

A further post will follow upon conclusion of the external audit.  Please see the separate posts for full details of the council’s various levels of audit and additional supporting financial information.

CCTV Policy

Please find attached our policy on the maintenance and operation of CCTV at our premises.

Conclusion of Audit 2019/20

The parish council goes through three levels of audit each year.  The first is carried out by members of the council.  The second called an ‘Internal Audit’ and is carried out by an independent expert whom the parish council appoints.  The third level is called the ‘External Audit’ and is carried out by independent experts who are appointed to the parish council.

The accounts for the year to 31 March 2020 have now concluded passing through all tiers of audit.

Please find below a pdf which includes the Notice of Conclusion of Audit for the year ended 31 March 2020 along with your electors rights, the External Auditors Report & Certificate, plus further copies of the associated Annual Governance Statement,  Annual Accounting Statements and Internal Auditors report.

pdf: notice of conclusion of audit & supporting papers 2019-20

Annual Report and Accounts 2018-19

Please find attached the descriptive version of the annual report and accounts for 2018/19 designed to help residents understand what has been happening in the parish. You can also find the full financial information for the year in the audit section of this website.

pdf:  Annual Report 2018-19

Litter picking and litter bin emptying

The parish council employs 3 part time staff to litter pick from the residential roads (where we have delegated authority from Buckinghamshire Council), recreation ground and playgrounds (within the ownership of the parish council) and along key permissive paths/rights of way.  We also provide numerous litter bins around the village and in our play areas, which our litter pickers empty on a regular basis.

If you are interested in litter picking on a voluntary basis then you might like to visit this website: https://litteraction.org.uk/pitstone-ivinghoe-pickers

You can also visit the Keep Britain Tidy website for lots of useful safety and guidance information: https://www.keepbritaintidy.org/get-involved/support-our-campaigns/great-british-spring-clean/clean-preparation-and-safety-advice

Exercise of Electors’ Rights and unaudited accounts for year ended 31/3/2020

Any interested person has the right to inspect the council’s accounts.  If you are entitled and registered to vote in the local council elections then you have the right to ask the appointed auditor questions about the council’s accounts.

Please find below the Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for the year ended 31/3/2020 plus the associated guidance notes which fully explain your rights.  Please also find below the associated Annual Governance Statement, Annual Accounting Statement and Internal Audit report.

Our more descriptive Annual Report and Accounts for 2019/2020 which provides you with a better idea of the projects undertaken and funding received, is also provided below.

Please note that the accounts are currently ‘unaudited’.  Parish Council’s go through three layers of audit each year.  The first layer is undertaken by members of the parish council and its staff.  The second layer is an ‘internal audit’ undertaken by independent experts appointed by the parish council – in our case this is IAC Ltd.  Finally, the accounts and supporting documents are submitted to an external auditor appointed to the parish council, – in our case this is PKF Littlejohn LLP.  As the income & expenditure for the council exceeded £200k this year due to capital works at the pavilion and play space, the council is automatically subject to an ‘intermediate review’ for the year ending 31 March 2020.  Only following the third layer of audit, are the accounts declared ‘audited’.

Therefore, the clerk/RFO (Mrs Laurie Eagling), hereby declares that the accounting statements are unaudited and that the accounting statements, as published, may be subject to change.

A further post will follow upon conclusion of the external audit.  Please see the separate posts for full details of the council’s various levels of audit and additional supporting financial information.

Notice and Guidance Notes Clarifying Rights in pdf format: Exercise of Public Rights 2019-20 public pages

Notice and Guidance Notes Clarifying Rights in Word format: Exercise of Public Rights 2019-20 public pages

Annual Governance Statement for 2019/20 in pdf format: Pitstone PC Annual Governance Statement 2019-20

Annual Accounting Statement for 2019/2020 in pdf format: Pitstone PC Annual Accounting Statement 2019-20

Annual Internal Audit Report for 2019/2020 in pdf format: Pitstone PC Annual Internal Audit Report 2019-20

Explanation of Variances to previous year: Pitstone PC Explanation of Variances 2019-20

Descriptive annual report and accounts in pdf format: Annual Report and Accounts for 2019-20

Descriptive annual report and accounts in word format : Annual Report and Accounts for 2019-20

Descriptive annual report and accounts in rtf format: Annual Report and Accounts for 2019-20

Expenditure 2020/2021

Please find attached line by line details of all parish council expenditure and income during the financial year, with the exception of salary/HMRC payments which are consolidated into one figure.   The parish council provides this information as part of its aim to be open and honest about the financial dealings of the council.  

The Parish Council does not operate a Government Procurement Card scheme, nor hold any charge cards or debit cards.

During 2016/17 it opened a multi-pay credit card account with Unity Trust Bank. Relevant transactions are noted as such.

The monthly sheets also provide visibility for future expenditure, debtors and creditors.

Conclusion of Audit 2018/19

The parish council goes through three levels of audit each year.  The first is carried out by members of the council.  The second called an ‘Internal Audit’ and is carried out by an independent expert whom the parish council appoints.  The third level is called the ‘External Audit’ and is carried out by independent experts who are appointed to the parish council.

The accounts for the year to 31 March 2019 have now concluded passing through all tiers of audit.

Please find below, links to :

  • the Notice of Conclusion of Audit for the year ended 31 March 2019 along with your electors rights
  • the External Auditors report
  • the associated Annual Governance Statement and Annual Accounting Statements for 2018-19
  • for your convenience, another copy of the Internal Auditors report
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