Internal Audit Reports
Required by the Transparency Code for Smaller Authorities, the internal audit report is completed by the Internal Auditor and confirms that effective financial control is in place.
The Internal Auditor is not an employee of the Council.
Internal Audit Report for End of Internal Audit Report - Year March 2015
Internal Audit Report for End of Internal Audit Report - Year March 2016
Internal Audit Report for End of Internal Audit Report - Year March 2017
Internal Audit Report for End of Internal Audit Report - Year March 2018
Internal Audit Report for End of Internal Audit Report - Year March 2019
Internal Audit Report 2019/20 and scanned pdf Internal Audit Report - Year March 2020
Internal Audit Report 2020/21 and scanned pdf Internal Audit Report - Year March 2021
Internal Audit Report 2021/22 and scanned pdf Internal Audit Report - Year March 2022
Internal Audit Report 2022/23 and scanned pdf Internal Audit Report - Year March 2023
Internal Audit Report 2023/24 and scanned pdf Internal Audit Report - Year March 2024
Internal Audit Report 2024/25 and scanned pdf Internal Audit Report - Year March 2025
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- Category: Finance
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Annual Governance Statements
Required by the Transparency Code for Smaller Authorities, the annual governance statement is signed by the Responsible Financial Officer and the Chair to assert that a sound system of internal control exists and is followed.
It forms part of the annual return which is currently scrutinised by the internal auditor who contrary to the name is not an employee of the Council.
Annual Governance Statement for End of Financial Year March 2025 and scanned document for March 2025
Annual Governance Statement for End of Financial Year March 2024 and scanned document for March 2024
Annual Governance Statement for End of Financial Year March 2023 and scanned document for March 2023
Annual Governance Statement for End of Financial Year March 2022 and scanned document for March 2022
Annual Governance Statement for End of Financial Year March 2021 and scanned document for March 2021
Annual Governance Statement for End of Financial Year March 2020 and scanned document for March 2020
Annual Governance Statement for End of Financial Year March 2019 and scanned document for March 2019
Annual Governance Statement for End of Financial Year March 2018
Annual Governance Statement for End of Financial Year March 2017
Annual Governance Statement for End of Financial Year March 2016
Annual Governance Statement for End of Financial Year March 2015
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- Category: Finance
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Finance Statements
The Parish Council is a publicly accountable body and its financial position should be open to public scrutiny.
The scanned financial statements below are in Adobe pdf form. If you don't have Adobe Acrobat it can be downloaded for free from the Adobe site.
List of Assets
Statement of Account for End of Financial Year to March 2025 and scanned document for March 2025
Annual Return Accounting Statement for End of Financial Year March 2024 and scanned document for March 2025
Bank Reconciliation for End of Financial Year to March 2025 and scanned document for March 2025
Significant Variances for End of Financial Year to March 2025 and scanned document for March 2025
Certificate of Audit Exemption - Certificate of Exemption 2024-25 and scanned document for 2025
Statement of Account for End of Financial Year to March 2024 and scanned document for March 2024
Annual Return Accounting Statement for End of Financial Year March 2024 and scanned document for March 2024
Bank Reconciliation for End of Financial Year to March 2024 and scanned document for March 2024
Significant Variances for End of Financial Year to March 2024 and scanned document for March 2024
Certificate of Audit Exemption - Certificate of Exemption 2023-24 and scanned document for 2024
Statement of Account for End of Financial Year to March 2023 and scanned document for March 2023
Annual Return Accounting Statement for End of Financial Year March 2023 and scanned document for March 2023
Bank Reconciliation for End of Financial Year to March 2023 and scanned document for March 2023
Significant Variances for End of Financial Year to March 2023 and scanned document for March 2023
Certificate of Audit Exemption - Certificate of Exemption 2022-23 and scanned document for 2023
Statement of Account for End of Financial Year to March 2022 and scanned document for March 2022
Annual Return Accounting Statement for End of Financial Year March 2022 and scanned document for March 2022
Bank Reconciliation for End of Financial Year to March 2022 and scanned document for March 2022
Significant Variances for End of Financial Year to March 2022 and scanned document for March 2022
Certificate of Audit Exemption - Certificate of Exemption 2021-22 and scanned document for 2022
Statement of Account for End of Financial Year to March 2021 and scanned document for March 2021
Annual Return Accounting Statement for End of Financial Year March 2021 and scanned document for March 2021
Bank Reconciliation for End of Financial Year to March 2021 and scanned document for March 2021
Significant Variances for End of Financial Year to March 2021 and scanned document for March 2021
Certificate of Audit Exemption - Certificate of Exemption 2020-21 and scanned document for 2021
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- Category: Finance
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