Annual Internal Report 2022/23, Annual Governance Statement 2022/23 and Accounting Statements 2022/23. Explanation of Variances and confirmation of Reserves.
The Notice of Public Rights has been published and a copy can be viewed below.
The Notice of Conclusion of Audit has been published and a copy is available to view below along with the External Auditor’s Report and Certificate 2022/23.
Please see information below for a summary of your rights as a local elector to inspect the Parish Council accounts.
As payments and receipts for the 2022-23 are over £25,000, Bawdeswell Parish Council were required to submit accounts for external audit.
The Council has adopted Financial Regulations which were reviewed by Full Council on 5th May 2022 and adopted without amendment, these were reviewed at the July Meeting 2023.
- Financial regulations
- Review effectiveness of internal control
- Review of the Effectiveness of Internal Audit
- Financial Risk Assessment
Bank statements and financial figures are presented to the Parish Council at every meeting. Accounts are internally and externally audited every year.
The financial information presented to council at each Parish Council meeting is displayed below and included as part of the minutes;
- End of year budget Figures
- Budget Figures at 31st May 2023
- Budget Figures at 30th June 2023
- Budget Figures at 31st August 2023
- List of payments and receipts September meeting
- Budget Figures at 30th September 2023
- List of payments and receipts October meeting
- List of payment and receipts November meeting
- Budget Figures at 31st October 2023
- List of payment and receipts December meeting
- Budget Figures as at 30th November 2023 – inlcuding precept considerations
- Budget Figures as at 31st January 2024
- List of payments and receipts February meeting
- Budget Figures as at 29th February 2024
- List of payments and receipts March meeting
The Asset register forms part of the Council’s financial risk assessment
