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Audited annual accounts 2020/21

Parish Council » Finance » Audited annual accounts 2020/21

In accordance with the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Local Government Transparency Code 2015 there is a requirement to publish a number of documents on a public website - all of which are available to download direct from this website:

For the Accounts relating to 2020 -2021, please view the relevant documents as listed below:

Document 2 Year end accounts summary 2019/20

Document 3 Annual Governance Statement 2019/20

Document 3 Accounting Statement 2019/20

Document 3 Annual Internal Audit Report 2019/20

Document 5 Certificate of exemption 2019/20

Document 7 Internal audit report 2019/20

Document 17 Copy of budget set for 20/21

Document 19 Exp v budget April - June 2020

Document 19 Exp v budget April - September 2020

Document 19 Exp v budget April - December 2020

Document 19 Exp v budget April - March 2021

Document 21 Standing Orders

Document 21 Financial Regulations

Document 23 Asset Register

Document 24 Internal Control Statement and Report 2020/21

Public rights 7 June 2021

Internal audit signed

 

 

 

 

 

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