External Auditor

The External Auditors appointed by the Audit Commission are PKF Littlejohn, 1 Westferry Circus, Canary Wharf, London E14 4 HD.

The audit of accounts for Pool-in-Wharfedale Parish Council for the year ended 31 March 2017 has been completed and the accounts have been published. The External Auditor found the accounts to be in accordance with proper practices and no other matters were reported. Section 3 of the Annual Return for the year ended 31 March 2017, the External Auditor report and Certificate can be found here 

The other sections of the Annual Return can be found below shown as unaudited but now fully audited. 

The Notice of Conclusion of the Audit for the year ended 31 March 2017 can be found here.  The Annual Return is available for inspection by any local government elector of the area of Pool-in-Wharfedale on application see notice above. 

 Published here are the Unaudited Accounts for 2016-17, for a copy of Section 1 Governance Statement click here and for a copy of Section 2 Accounting Statements click here

PREVIOUS EXTERNAL AUDITS  

The External Auditor PKF Littlejohn LLP have concluded their Audit for 2015-16. The Notice of conclusion of Audit Annual Return for the year ended 31 March 2016 can be found here together with details of how the audit can be inspected.  

Also found here are Sections 1  2 and 3 of the published Annual Return available for public inspection. Section 1 Section 2 and Section 3. 

A copy of the Annual Return for 2014-15 is available here, page 1, page 2 and page 3. A copy of the full report can be obtained from the clerk.

 

INTERNAL AUDITS 

The Parish Council's Internal Auditors are David Locke & Co of 8a The Gills, Otley, West Yorkshire, LS21 2AH.

The Audited Accounts for the financial year 2016-17 can be found here, page 1, page 2 and page 3.  

 The Audited Accounts for the financial year 2015-16 can be found here, page 1 page 2, and page 3. 

The Audited Accounts for the financial year 2014-15 can be found here, page 1page 2, page 3.

 

PUBLIC RIGHT TO INSPECT ACCOUNTS  

Any interested person, which includes but is not limited to local electors, can inspect the Council's Annual Return (unaudited) see below and the Council's accounting records for the financial year ending 31st March 2016. The Inspection Period will run from Monday 6th June 2016 until Friday 15th July 2016. A notice of these dates and contact details to view the records is attached here

  

COUNCIL BUDGET

Our budget for 2017-18 is available here  

Our budget for 2016-17 is available here  

Our budget for 2015-16 is available here

 

PARISH COUNCIL 5 YEAR FINANCIAL PLAN.

Five Year Plan available here 

 

Finance  

Our current Monthly Finance Report is available here 

October 2017 Schedule of Payments is available here  

September 2017 Schedule of Payments is available here

August 2017 Schedule of Payments is available here

July 2017 Schedule of Payments is available here

June 2017 Schedule of Payments is available here 

May 2017 Schedule of Payments is available here  

April 2017 Schedule of Payments is available here  

March 2017 Schedule of Payments is available here 

February 2017 Schedule of Payments is available here

January 2017 Schedule of Payments is available here  

December 2016 Schedule of Payments is available here

November 2016 Schedule of Payments is available here 

October 2016 Schedule of Payments is available here  

September 2016 Schedule of Payments is available here