Finance

Finance

Notice of conclusion of the audit and right to inspect the Annual Return for year ended 31st March 2016

Notice of conclusion of the audit and right to inspect the Annual Return for year ended 31st March 2016

The Council has adopted Financial Regulations which were reviewed April 2016

Bank statements and financial figures are presented to the Parish Council at every meeting. Accounts are internally and externally audited every year.

Below is the external audit form that has to be completed annually and submitted to Mazars.

Annual Governance Statement 2015/16

Annual Governance Statement 2015/16

Accounting Statements 2015/16

Accounting Statements 2015/16

Internal Audit Report 2015/16

Internal Audit Report 2015/16

Explanation of Significant Variances

Explanation of Significant Variances

The full report from the internal auditor can be viewed here

  • Internal Auditors report

    Internal Auditors report

    External Auditor certificate and report

    External Auditor certificate and report

The observations in the internal auditors report were raised at the Annual Council Meeting and addressed. As Community Car Scheme journeys are booked through the coordinator and journey distances checked, there is low risk of fraudulent travel claims. It was agreed that signatories would be careful to ensure that they sign both the invoice and the payment slip / cheque counterfoil and that the Clerk double checks to ensure this happens.

The financial information presented to council is displayed below and included as part of the minutes

The Asset register forms part of the Council’s financial risk assessment