End of Year Accounts 2020/21
List of Councillors and Member responsibilities
Fixed Assets and Reserves
Expenditure over 100
Parish Remuneration Notice
Gifts and Hospitality Councillor Log WPC 20 21
Councillor Training Log 20 21
Freedom of Information Disclosure Log 20 21
The Council will consider whether or not to certify as exempt from having a Limited Assurance Review by the External Auditor at the May Parish Council meeting.
The documents required to be published as part of the Annual Governance and Accountability Return 2020/21 will be:
- Certificate of Exemption 2020-2021
- Annual Governance Statement 2020-21
- Statement of Accounts 2020-21
- Internal Audit Report – 2020-21
- Significant Variances and Bank Reconciliation
The period for the exercise of public rights under the Local Audit and Accountability Act 2014 and Accounts and Audit Regulations 2015 will be agreed in due course.