Millom Town Council
Millom Town Council was formed in 1974 when the parish boundaries changed from Cumberland.
We acknowledge as members of Millom Town Council our responsibility for ensuring that there is a sound system of internal control, including arrangements for the preparation of accounting statements.
We confirm to the best of our knowledge and belief that the Accounting Statements for the year ended 31 March 2021 that:
This statement has been prepared by the Chairman and was agreed at the meeting held on …
Date: 21/07/2021
MillomTownCouncil.co.uk
… [illegible text and numeric values] …
Approved by: Chairman
Signed:
… [Signature illegible] …
Date of Approval: 24/07/2021
Clerk: … [Name illegible]
Governance Responsibility:
Date: 24 July 2021
Contact: … [details illegible]
The authority is responsible for ensuring that the financial year ended 31 March 2021 complies with the requirements set forth by law and regulation. The auditor’s responsibility is to review and report on this compliance in accordance with applicable legislation and guidance.
The audit has been conducted in accordance with the guidance issued by the National Audit Office and other authoritative sources to determine the Council’s compliance with governance and accountability standards.
We certify that we have completed our review of Sections 1 and 2 of the Annual Governance and Accountability Return (AGAR) for the year ended 31 March 2021.
No matters have come to our attention giving cause for concern that relevant legislation and regulatory requirements have not been met.
Signed:
External Auditor
Date: 30/09/2021
© Millom Town Council. All rights reserved
APRIL 30TH: Methodist Church meeting room
MAY 28TH: Methodist Church meeting room
JUNE 25TH: Methodist Church meeting room
JULY 30TH: Methodist Church meeting room
All meetings will commence at 07.00pm unless otherwise stated on
the agenda.