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FINANCE

Financial information is regularly reported to the Parish Council throughout the year, and the Council has also been required to complete annual returns which are sent to an (independantly chosen) external audit company. During this annual return process accounting information has always been open for public scrutiny on request.

The Local Audit and Accountability Act 2014 now sets out a new audit framework for local public authorities whereby small authorities (this includes Barnwell Parish Council) will now be exempt from routine external audit. In place of this, small authorities will be subject to the new transparency requirements laid out in the act. This will enable local electors and ratepayers to access relevant information about authorities' accounts and governance.

Please find below financial information relating to the year -

1st April 2014 - 31st March 2015

Expenditure 2014/15

Statement of Account 2014/15

Statement of Account 2013/14

Bank Reconciliation 2014/15

Explanation of Variances 2014/15

Annual Governance Statement 2014/15

Internal Audit Report 2014/15

Asset Register 2014/15

External Auditor Certificate and Report 2014/15

1st April 2015 - 31st March 2016

Income/Expenditure 2015/16

End of Year Returns Audit Documents

Bank Reconciliation 2015/16

Explanation of  Significant Variances 2015/16

Asset Register 2015/16

Internal Audit Report 2015/16

 

1st April 2016 - 31st March 2017

Income/Expenditure

Statement of Account - unsigned

Bank Reconciliation

Explanation of  Significant Variances

Asset Register

Internal Audit Report

Annual Governance Statement

External Audit Certificate

 

 

 

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