Finance

 

Monthly Finance Report

Current Monthly Report  

 

 

Parish Council Five Year Plan

Five Year Plan

 

Audits

External Auditors

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

The External Audit for 2017-18 has now been completed. The Annual Governance Statement Section 1 can be viewed here. The Accounting Statements Section 2 can be viewed here. The External Auditor Report and Certificate 2017/18 can be viewed here. The Notice of Conclusion of Audit for the year ended 31 March 2018 which includes arrangements for viewing the documents can be viewed here. The External Auditor reported that the Audit is in accordance with Proper Practices and no other matters have come to our attention giving cause for concern that relevant legislation and regulatory practices have not been met. 

Previous years External Audit Reports can be found below.   


 

External Auditor Report
External Auditor Certificate

Previous External Audits 

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.

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 2017-18 can be found here, page 1, page 2 and page 3.

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 1, page 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) and the Council's accounting records for the financial year ending 31st March 2018. The Inspection Period will run from Monday 4th June 2018 until Friday 13th July 2018. A notice of these dates and contact details to view the records is opposite.