Transparency Code Information

Information for 2017 – 2018

Receipts & Payments to March 2018

Summary of Receipts & Payments to March 2018

Accounting Statements

Analysis of Variances

Annual Governance Statement

Annual Internal Audit Report

Bank Reconciliation Statement

Notice – Audit & Public Inspection of Accounts

Certificate of Exemption

Local Authority Accounts: Summary of Your Rights: page one

Local Authority Accounts: Summary of Your Rights: page two

Employers Liability Certificate

List of Councillors’ Responsibilities


Information for 2016 – 2017

External Auditor Report & Certificate  for 2016-2017 (JPEG image, opens in new window))

Notice of Conclusion of Audit for 2016-2017 (JPEG image, opens in new window)

Summary Receipts and Payments for 2016/2017. (PDF file)

Details of Receipts and Payments for 2016/2017. (PDF file)

Bank Reconciliation Statement to 31 March 2017. (PDF file)

Auditors’ Explanation of Variances for 2016/2017. (PDF file)

Statement of Internal Control for FY 2016/2017. (PDF file)

Fixed Asset Register at 31 March 2017. (PDF file)

Notice – Audit & Public Inspection of Accounts. (PDF file, opens in new window)

Accounting Statement for 2016/2017.  (PDF file, opens in new window)

Annual Governance Statement for 2016/2017. (PDF file, opens in new window)

Annual Internal Audit Report for 2016/2017. (PDF file, opens in new window)

List of Councillors’ Responsibilities for 2016/2017. (PDF file, opens in new window)

Employers Liability Certificate for 2016/2017. (PDF file, opens in new window)


Information for 2015 – 2016

Employers Liability Certificate for 2014/2015 & 2015/2016. (PDF file, opens in new window)

Notice – Audit & Public Inspection of Accounts. (PDF file, opens in new window)

Accounting Statement for 2015/2016.  (PDF file, opens in new window)

Annual Governance Statement for 2015/2016. (PDF file, opens in new window)

External Auditor’s Certificate and Report for 2015/2016.  (JPEG image file)

Annual Internal Audit Report for 2015/2016. (PDF file, opens in new window)

Summary Receipts and Payments for 2015/2016. PDF file, opens in new window)

Details of Receipts and Payments for 2015/2016. (PDF file, opens in new window)

Bank Reconciliation Statement to 31 March 2016. (PDF file, opens in new window)

Auditors’ Explanation of Variances for 2015/2016. (PDF file, opens in new window)

Asset and Investment Register to 31 March 2016. (PDF file, opens in new window)

List of Councillors’ Responsibilities for 2015/2016. (PDF file, opens in new window)

Statement of Internal Control for FY 2015/2016. (PDF file, opens in new window)

 


 

Previous Information for 2014 – 2015

Statement of Internal Control for FY 2014/2015. (PDF file opens in new window)

Accounting Statement for 2014/2015. (JPEG file, opens in new window)

Annual Governance Statement for 2014/2015. (JPEG file, opens in new window)

Annual Internal Audit Report for 2014/2015. (JPEG file, opens in new window)

External Auditor’s Certificate and Report for FY2014/2015.  (JPEG image file)

Summary Receipts and Payments for 2014/2015. (Excel .XLS spreadsheet)

Details of Receipts and Payments for 2014/2015. (Excel .XLS spreadsheet)

Bank Reconciliation Statement to 31 March 2015. (PDF file, opens in new window)

Auditors’ Explanation of Variances for 2014/2015. (PDF file, opens in new window)

Asset and Investment Register to 31 March 2015. (Excel .XLS spreadsheet)

List of Councillors’ Responsibilities for 2014/2015. (PDF file, opens in new window)

Please send any queries or clarifications to the Parish Clerk.