As per the DCLG’s Transparency Code for Smaller Councils with an income under £25,000, the Parish Council has to publish the following information:
End of Year Accounts 2017/18
List of Councillors and Member responsibilities
Details of public land and building assets
Details of Reserves
All items of expenditure above £100
Freedom of Information Disclosure Log 2017 / 18
The Council has opted to have a Limited Assurance review from the External Auditor and submitted the following documents on 14 June 2018:
Annual Governance Statement
Accounting Statements
Internal Auditor Report
Variance Analysis and Bank Reconciliation
The period for the exercise of public rights under the Local Audit and Accountability Act 2014 and Accounts and Audit Regulations 2015 will be from 18 June to 20 July 2018 – Electors’ Rights Notice
Documents received from the External Auditor
Notice of Conclusion of Audit
External Auditor Certificate
Issues Arising Report – no issues had been raised