Annual Governance and Accountability Return 2017-18

The Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities 2015 and the Transparency Code for Smaller Authorities require the Parish Council to publish the following documents:

  • Annual Audit and Governance Statement;
  • Certificate of Exemption;
  • Annual Internal Audit Report;
  • Annual Governance Statement Sections 1 and 2;
  • Analysis of Variances; and
  • Bank Reconciliation.

Links to each of these documents is provided below:

Annual Audit and Governance 2018

Certificate of Exemption

Audit Report

 Annual Return

Analysis of Variances 2017-18

Bank Reconciliation 31st March 2018

Exercise of Public Rights 2017-18

 

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