Annual Audits
The Local Audit and Accountability Act 2014 sets out an audit framework for local public authorities which had been covered by the Audit Commission regime. Under the new audit framework, smaller authorities, including parish councils with a turnover not exceeding £25,000 are exempt from routine external audit. In place of routine audit, parish councils are subject to transparency requirements laid out in the Code. This enables local electors and ratepayers to access relevant information about the authorities' accounts and governance.
- Year-End-31-March-2024
- Notice for the Period for the Excercise of Public Rights
2024-05-20 11:10:10 - Notice of Declaration
2024-05-20 11:05:19 - Bank Reconciliation 31 March 2024
2024-05-20 11:01:08 - Section 2 Accounting Statements 2023 24
2024-05-20 11:00:52 - Section 1 Annual Governance Statement 2023 24
2024-05-20 11:00:30 - Annual Internal Audit Report 2023 24
2024-05-20 11:00:19 - Certificate of Exemption AGAR 2023 24
2024-05-20 11:00:05 - Effectiveness of Internal Audit 2024
2024-05-14 12:43:38 - Heelis Lodge Internal Audit Report Year Ending 31 March 2024 Action Plan
2024-05-14 12:35:24 - Burstall PC Internal Audit 2023 to 2024
2024-04-17 10:39:53 - Final Accounts 31 March 2024
2024-04-08 11:36:40 - 21 Explanation of Variances 2023 24 1
2024-04-08 11:30:36 - Cash Book March 2024
2024-04-08 10:01:37 - Asset Register 31 March 2024
2024-03-18 10:01:52 - Risk Management Strategy 2024
2024-03-18 09:54:13 - Risk Management Register 2024
2024-03-18 09:52:50 - Risk Assessment Management Financial 01.04.23 to 31.03.24
2024-03-18 09:51:13 - Internal Control Statement 2024
2024-03-18 09:49:58 - Internal Control Report March 2024
2024-03-18 09:47:21
Year-End-31-March-2023- Effectiveness of Internal Audit 2023 24
2023-07-13 12:33:10 - Annual Internal Audit Report 2022 23
2023-05-16 12:08:11 - Accounting Statements 2022 23
2023-05-16 12:08:02 - Annual Governance Statement 2022 23
2023-05-16 12:07:50 - Certificate of Exemption AGAR 2022 23
2023-05-16 12:07:37 - Notice of Declaration
2023-05-16 12:07:29 - Internal Auditor Report 2022 23
2023-05-09 09:34:26 - 15 Making provision for the exercise of public rights 2022 23 exempt authorities
2023-04-11 11:46:45 - 21 Explanation of Variances 2022 23
2023-04-11 11:39:01 - Bank Reconciliation 31 March 2023
2023-04-11 11:07:27 - Final Accounts 31 March 2023
2023-04-11 11:02:28 - Cash Book March 2023
2023-04-11 11:02:09 - 2023 Asset Register
2023-03-14 14:27:27 - Internal Control Report March 2023
2023-03-14 14:23:29 - RISK MANAGEMENT REGISTER 2023
2023-03-14 14:16:12 - Internal Control Statement 2023
2023-03-14 14:11:26 - Risk Assessment Management Financial 01.04.22 to 31.03.23
2023-03-14 14:01:58 - Effectiveness of Internal Audit 2022 23
2022-07-13 09:35:09
Year-End-31-March-2022- RISK MANAGEMENT REGISTER 2022
2022-06-20 10:18:25 - Internal Auditor Report 2022
2022-05-25 10:08:09 - Annual Internal Audit Report 2021 22
2022-05-25 09:53:59 - Receipts and Payments 2021 22
2022-05-11 14:35:53 - Section 2 Accounting Statements 2021 22
2022-05-11 14:31:29 - Section 1 Annual Governance Statement 2021 22
2022-05-11 14:31:18 - Final Accounts 31 March 2022
2022-05-11 14:26:26 - Notice for the exercise of public rights 2021 22
2022-05-11 14:23:51 - Explanation of Variances 2021 22
2022-05-11 14:22:30 - Bank Reconciliation 31 March 2022
2022-05-11 14:21:37 - Certificate of Exemption AGAR 2021 22 Form 2
2022-05-11 14:20:41 - Notice of Declaration
2022-05-11 14:20:11 - Asset Register 31 March 2022
2022-03-16 10:18:52 - Internal Control Report March 2022
2022-03-16 10:11:00 - Risk Assessment Management Financial 01.04.21 to 31.03.22
2022-03-16 09:40:13 - Internal Control Statement for the Year Ending 31 March 2022
2021-07-26 09:11:49 - Effectiveness of Internal Audit 2021 22
2021-07-19 11:36:56
Year-End-31-March-2021- Asset Register 31 March 2021
2022-03-16 10:22:19 - Annual Internal Audit Report 2020 21
2021-06-02 10:17:47 - Internal Auditor Report 2020 to 2021
2021-06-02 10:09:19 - Notice of Declaration
2021-05-10 14:32:30 - Section 2 Accounting Statements 2020 21 002
2021-05-10 14:22:25 - Final Accounts 31 March 2021
2021-05-10 14:15:14 - Final Accounts 31 March 2021
2021-05-10 14:14:41 - Receipts Payments for the YE 31.03.2021
2021-05-10 14:12:18 - Section 1 Annual Governance Statement 2020 21
2021-05-10 14:05:32 - Notice of Public Rights Publication
2021-05-10 14:02:13 - Explanation of Variances
2021-05-10 14:01:50 - Certificate of Exemption AGAR 2020 21 Part 2
2021-05-10 14:00:29 - Bank Reconciliation 31 March 2021
2021-05-10 13:57:36 - Risk Assessment Management Financial 01.04.20 to 31.03.21
2021-03-11 12:02:35 - Internal Control Statement for the Year Ending 31 March 2021
2021-03-11 11:55:05
Year-End-31-March-2020- explanation of variances 2019 20
2020-08-26 10:54:22 - Internal Report by Heelis and Lodge 2019 20
2020-08-13 10:44:30 - Annual Internal Audit Report 2019 20
2020-08-13 10:44:11 - Asset Register as at 31 March 2020
2020-07-28 12:02:48 - Section 1 Annual Governance Statement
2020-07-28 11:52:21 - Section 2 Accounting Statements
2020-07-28 11:52:13 - Notice of Declaration
2020-07-28 11:46:38 - Notice of Public Rights
2020-07-28 11:18:46 - Bank Reconciliation 2019 20
2020-06-30 15:11:35 - Receipts Payments 2019 20
2020-06-30 15:11:27 - Certificate of Exemption AGAR 2019 20 Part 2
2020-06-30 14:53:00