Financial Year 2018/2019Home / Council Finance / Financial Year 2018/2019
The Parish Council Accounts for 2018/2019 are given below. Click on the appropriate link to view a document in PDF format.
If you have any problem accessing a PDF or need a more accessible version please contact the Parish Clerk.
Parish Council Accounts 2018/2019
|Notice of Public Rights||View||The notice of public rights and publication of the unaudited annual governance and accountability return.|
|Certificate of Exemption||View||The certificate showing the parish council is exempt from a limited assurance review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015.|
|Internal Audit Report||View||The signed internal audit report according to the format included in the Annual Return form, with an explanation of any negative response to the internal controls objectives, including how any weaknesses will be addressed.|
|Annual Governance Statement||View||The signed annual governance statement according to the format included in the Annual Return form.|
|Accounting Statements||View||The signed statement of accounts according to the format included in the Annual Return form.|
|Expenditure Report||View||A list of items of expenditure above £100 incurred during the financial year.|
|Public Land and Assets||View||Details of all public land and building assets.|
|Bank Reconciliation||View||The end-of-year balance of all bank accounts held by the council.|
|Variance Report||View||Details of any variance from the previous year greater than 15% (or £200).|