FINANCE

The Parish Council financial year begins on the 1st April and finishes on the 31st March each year.

Internal Audit

An Internal Auditor is appointed to review the accounts and all aspects of internal control.  The internal auditor is an independent and competent person appointed by the Council and cannot be involved in any business with the council or a serving member of the council.  The internal auditor must report to the Council and sign a report on the Annual return to confirm that the councils system of control is in place and operating.

External Audit

The Annual Return for Year Ending 31st March 2019  has being audited by PKF Littlejohn.  If you have any queries regarding the finances of the Parish Council and wish to see the accounts, please make an appointment with the Parish Clerk.

Section 3 - External Auditor Report and Certificate 2018/19

Section 1 and 2 AGAR

Exemption from External Audit

The Parish Council have exempt themselves from an External Audit for 2017/2018 at the meeting of 17th April

Accounts 2017/2018

 

Annual Governance Accountability Return (AGAR):-

Certificate of Exemption page 3

Annual Internal Audit Report 2017/2018 page 4

Internal Auditor Report

Section 1 – Annual Governance Statement 2017/18 page 5

Section 2 – Accounting Statements 2017/18, page 6

Bank Reconciliation

Payments over £100

Explanation of variances

Exercise of Public Rights and notes

External Audit 2016/2017

Budget for 2017/2018

Notice of Conclusion of Audit click here

Audit Form 2016/2017 click here

Notice of Appointment of date for the Exercise of Public Rights click here

A Summary of Public Rights click here

Audit 2017 Click Here

Significant variances in accounts Click Here

Current Account payments

Current Account receipts

Reserve Accounts 

Financial Statement 1st April 2017

Cash Book for December 2017

Bank Reconciliation December 2017