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 system. Under the new framework, smaller authorities with an annual turnover not exceeding £25,000.00 will be exempt from a routine external audit. Instead of an audit, smaller authorities will be subject to the new transparency requirements laid down in the Code. This will enable local electors to access relevant information about the accounts and governance.
Year ending 31st March 2023
DPC Risk Assessment March 2023
Accounts and Bank Reconciliation
Annual Internal Audit Report 2022/23
Explanation Annual Internal Audit Report Section C
Annual Governance Statement, Section 1
Accounting Statement, Section 2
Arrangements for the Exercise of Public Rights
Confirmation of the Dates of The Period for the Exercise of Public Rights
Year ending 31st March 2022
Accounts and Bank Reconciliation
Annual Internal Audit report 2021/22
Annual Governance Statement, Section 1
Accounting Statement Section 2
Arrangements for the Exercise of Public Rights
Explanation of External Auditor Fees and Report, Complaints and Auditor’s Response.
Year ending 31st March 2021
Restated Accounts year ending March 2021
Annual Governance Statement, Section 1
Accounting Statement, Section 2
Explanation of any significant Variances
Arrangements for the Exercise of Public Rights
Year ending 31st March 2020
Annual Governance Statement, Section 1
Accounting Statement, Section 2
Year ending 31st March 2019
Annual Governance Statement Section 1
Accounting Statement Section 2
Accounts and Bank Reconciliation
Year ending 31st March 2018
End of year Accounts Section 1
Annual Governance Statement Section 2
Parish Council Members and Responsibilities