Finance

The Local Audit and Accountability Act 2014 sets out a new audit framework for local public authorities which are currently covered by the Audit Commission regime. Under the new audit framework smaller authorities, including parish councils, with an annual turnover not exceeding £25,000 will be exempt from routine external audits. In place of routine audits, these smaller authorities will be subject to new transparency requirements which will enable local electors and ratepayers to access relevant information about the authorities' accounts and governance.

Please click the title to view the documents

2023-24 - documents to follow

Certificate of Exemption 2023-24
Annual Internal Audit Report 2023-24
Section 1 - Annual Governance Statement 2023-24
Section 2 - Accounting Statements 2022-23
Analysis of Variances 2023-24
Explanation of Reserves 2023-24
Bank Reconciliation 2023-24
Asset Register 2023-24
Budget 2023-24
Community Infrastructure Levy - none held
Internal Auditor's Report 2023-24
S137 Grants and Donations Record 2023-24

2022-23

Exercise of Public Rights Notice 

• Certificate of Exemption
• Annual Internal Audit Report 
• Section 1 - Annual Governance Statement 2022-23 & Section 2 - Accounting Statements 2022-23 
• Analysis of Variances
• Explanation of Reserves
• Bank Reconciliation
• Asset Register 
• Budget 2022-23
• Community Infrastructure Levy - none held
• Internal Auditor's Report 2022-23
• S137 Grants and Donations Record

2021-2022

• Certificate of Exemption
• Annual Internal Audit Report
• Section 1 - Annual Governance Statement 2021-22
• Section 2 - Accounting Statements 2021-22
• Analysis of Variances
• Explanation of Reserves
• Bank Reconciliation
• Exercise of Public Rights Notice

• Asset Register
• Budget 2021-22
• Community Infrastructure Levy  -  none held
• Internal Auditor's Report
• S137 Grants and Donations Record

2020-2021

• Certificate of Exemption 2020-21
• AGAR - pages 4, 5 & 6 - 2020-21
• Analysis of Variances 2020-21
• Explanation of Reserves 2020-21
• Bank Reconciliation 2020-21
• Exercise of Public Rights Notice 2020-21

• Asset Register - March 2021
• Budget 2020-21
• Community Infrastructure Levy  -  none held
• Internal Auditor's Report 2021-21
• S137 Grants and Donations Record

2019-2020

• Certificate of Exemption 2019-20
• Exercise of Public Rights and AGAR 2019-20
• Section 2 - Accounting Statements 2019-20
• Bank Reconciliation 2019-20
• Internal Auditor's Report 2019-20

2018-2019

AGAR - 2018-19