HOLT COMMUNITY COUNCIL.

Mrs J. Pierce, Clerk to Holt Community Council, 142 Borras Road, Wrexham LL13 9ER

E.Mail: [email protected]

Tel: 01978 359791

ANNUAL RETURN FOR 1ST APRIL, 2020 – 31ST MARCH, 2021.

PUBLICATION OF AUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2021.

REGULATION 15(5) OF THE ACCOUNTS AND AUDIT (WALES) REGULATIONS (AS AMENDED) REQUIRES THAT BY 30TH SEPTEMBER, 2021 HOLT COMMUNITY COUNCIL, PUBLISH IT’S ACCOUNTING STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2021 TOGETHER WITH ANY CERTIFICATE, OPINION, OR REPORT ISSUED, GIVEN OR MADE BY THE AUDITOR GENERAL. THE ACCOUNTING STATEMENTS IN THE FORM OF AN ANNUAL RETURN HAVE BEEN PUBLISHED ON THE COUNCIL’S WEBSITE, HOWEVER, THE ACCOUNTS ARE PUBLISHED BEFORE THE CONCLUSION OF THE AUDIT. DUE TO THE IMPACT OF COVID-19, THE AUDITOR GENERAL HAS NOT YET ISSUED AN AUDIT OPINION.

JEAN PIERCE – CLERK TO THE HOLT COMMUNITY COUNCIL