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

​he Annual Return for Year Ending 31st March 2. The external audited is 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. 

The Parish Council has certified themselves as being exempt from an external audit.

BUDGET for 2021/2022

Finances 2022/2023

Budget

Finances for 2021/2022

 

Annual Governance and Accountability Return (AGAR):

Internal Audit Report

Certificate of Exemption

Section 1 Annual Governance Statement

Section 2 Accounting Statement

Bank Reconciliation

Payments over £100

Explanation of Variances

Reserves

CIL report

Asset List

Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)

Precept / budget 2021/2022

Insurance Document

Cash Book September 2021

Cash Book June 2021

Cash Book May 2021

Cash Book April 2021

Finances for 2020/2021

 

Annual Governance and Accountability Return:

Internal Audit Report

Certificate of Exemption

Section 1 Annual Governance Statement

Section 2 Accounting Statement

Bank Reconciliation

Payments over £100

Explanation of Variances

Reserves

CIL Report

Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority)

Draft Precept/Budget for 2020/2021

Earmarked Reserve

Cash Book up to end of March 2021

Cash book up to end of October 2020

Cash book up to end of August 2020

Cash Book up to end of June 2020

Finances for 2019/2020

Internal Auditor Report 

Certificate of Exemption

Section 1 of the AGAR (Annual Governance and Accountability Return 2019/20

Section 2 of the AGAR

Bank Reconciliation for year end 2020

Explanation of Variances 

Notice of Exercise of Public Rights and other information.

 

Payments over £100

Cash Book - April 2019

Cash Book - June 2019

Cash Book - August 2019
Cash book - December 2019

Cash book - March 2020