Finance

 

Monthly Finance Report

Monthly Finance Report May 2021 


 

 

Parish Council Five Year Plan

Five Year Plan Updated 2021 

Audits

External Auditors

The External Auditors appointed by the Audit Commission for the year 2020-21 are PKF Littlejohn, 1 WestFerry Circus, Canary Wharf, London E14 4HD. Under the Accounts and Audit Regulations 2015 authorities must publish the following information. Notice of the period for the exercise of public rights to view the accounts and other financial information. Also provided for information are sections 1 & 2 of the Annual Governance and Accountability Return 2020-21.  Section 3 the External Auditor Report and Certificate has now been approved. The Notice of Conclusion of Audit has now been issued. 

The External Auditors appointed by the Audit Commission for the year 2019-20 are PKF Littlejohn, 1 Westferry Circus, Canary Wharf, London E14 4 HD. Under the Accounts and Audit Regulations 2015. authorities must publish the following information. Notice of the period for the exercise of public rights to view the accounts and other financial information.  Also provided for information are Sections 1 & 2 of the Annual Governance and Accountability Return 2019-20, the Annual Governance Statement (section1) and the Annual Accounting Statements (section 2).  Section 3 the External Auditor Report and Certificate is now available and can be accessed via the Clerk. 

The External Auditors have reviewed the Annual Accounts and Governance Statements for the financial year 2018-19,  please see Section 1 and 2 and the Auditors closure letter. In reviewing the accounts the Auditor confirmed that the Council was operating within proper practices and no matters of concern were raised. Relevant legislation and Regulatory requirements have been met. 

The External Auditors have reviewed the Annual Accounts and Governance Statements for 2017-18 .please see Section 1 and Section 2. The External Auditor Report and Certificate 2017/18 has been approved by the Auditor. In reviewing the accounts the Auditor confirmed that the Council was operating within proper practices and no matters of concern were raised. Relevant legislation and Regulatory requirements have been met.

 

Internal Auditor  

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

Accounts for the Financial Year 2019-20.