Documents
tagged "Finance & Audit"
Draft cashbook to end of January 2024
Draft cashbook to end of January 2024 - to be updated before the meeting on 22 January 2024
Tue, 16th Jan 2024
Draft Final Cash Report for the year to 31 March 2024
Draft accounts for the 2023/24 Financial Year
Wed, 17th Apr 2024
Evaluation Consultant Tender
This is the brief with full information for an individual or organisation to submit a tender for the important role of Evaluation Consultant.
Thu, 11th May 2023
Exercise of Public Rights
The accounts for the financial year to 31 March 2022 were subject to an independent financial review by a qualified auditor and were finalised at the Council meeting on 27 June 2022. The internal reviewer has reported that the standard of record keeping, and policies and procedures was satisfactory.
These accounts will now be submitted to PFK Littlejohn the government appointed accountancy practice that provides audit services to all parish council accounts in England and Wales.
In line with Section 25 of the Local Audit and Accountability Act 2014, the public is entitled to inspect the accounts and make copies of:
- The Accounting Statements
- The independent review – internal audit statement.
If you wish to inspect the account statements you can do so by contacting the clerk to make an appointment that is convenient for yourself and the clerk, whose details are given below. You may do this between now and 31 August 2022 – or at the end of any meeting of the Parish Council.
All the accounting statements and a breakdown of expenditure will be available from the website: www.pailtonparishcouncil.org.uk by 1 July 2022.
To inspect the accounts please contact Leona Bendall : clerk@pailtonparishcouncil.org.uk or telephone 07714467680
Thu, 30th Jun 2022
Exercise of Public Rights and Summary of your Rights for the 2022-2023 Annual Governance & Accountability Return
Formal document
Mon, 26th Jun 2023