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 2018/19
List of Councillors and Member responsibilities
Details of public land and building assets
Details of Reserves
Statement of Accounts (approved on 2 May 2019)
All items of expenditure above £100
The Council also chooses to publish the following information:
Freedom of Information Disclosure Log 2018 / 19
Councillor gifts and hospitality log
Parish Remuneration Notice 2018/19
The Council has agreed to certify as Exempt from having a Limited Assurance review by the External Auditor.
The documents required to be published as part of the Annual Governance and Accountability Return 2018/19 will be:
Certificate of Exemption
Annual Governance Statement
Accounting Statements
Internal Auditor Report
Variance Analysis and Bank Reconciliation
The un-redacted, signed, copies of the above documents are available to view under the exercise of public rights.
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 Monday 10 June to Friday 19 July – Electors’ Rights Notice.