Notice of Conclusion of Audit and External Auditor report and Certificate 2021/22, Annual Internal Report 2021/22, Annual Governance Statement 2021/22 and Accounting Statements 2021/22.
Notice of Conclusion of audit for the year ended 31 March 2022
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 2021-22 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
- 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. Where meetings could not be held due to covid-19, a list of payments made (in accordance with the budget agreed in December) along with updated budget figures has been circulated to Council as follows –
- Budget Figures end of year 31st March 2022
- Budget Figures end of April 2022
- Budget Figures end of May 2022
- Budget Figures end of June 2022
- Budget Figures end of August 2022
The Asset register forms part of the Council’s financial risk assessment