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
Analysis of Variances 2017-18
Bank Reconciliation 31st March 2018
Exercise of Public Rights 2017-18
In accordance with the requirements of the Transparency Code for Smaller Authorities the Audited Annual Return is published together with supporting documents including the Internal Auditor’s Report, the Bank Reconciliation and Explanation of Variances compared with the Annual Return for the period to 31st March 2016.
Annual Return 31.03.17 (Audited)
One of the requirements for Parish or Town Councils receiving CIL is that a report must be prepared for any financial year in which it receives CIL receipts and the report published on the Parish Council website. The Keswick and Intwood reports are published here:
Keswick 2017-2018 Community Infrastructure Levy Annual Report
Keswick Annual Parish Report 1st April 2016 – 31st March 2017
The Parish Council Action Plan 2016-17 is reviewed and updated and each Parish Council meeting and the revised version of the Plan is included with the published minutes. A copy of the latest version of the Plan is also posted here for quick reference.
The audit has been concluded and the statement of accounts (as approved by external auditors Mazars) is published here. In support of the statement the a copy of the audited bank reconciliation and statement of significant differences is also published.
Local government electors may inspect the accounts (Local Audit and Accountability Act 2014. s.25) by applying to the Parish Clerk at 7 Lindford Drive, Norwich NR4 6LT (Telephone 01603 250639; or e-mail firstname.lastname@example.org). The accounts can be inspected by appointment at any reasonable time.
Bank Reconciliation 2016
Explanation of Variances 2016
Annual Return 31.03.16
Governance Statement 2016