Audit Documents and Transparency Code

Under the Local Audit and Accountability Act 2014, the Parish Council is exempt from routine external audit as it has an annual turnover not exceeding £25,000. Instead, the Parish Council is subject to the Transparency Code for Smaller Authorities which aims to enable parishioners to access relevant information about the accounts and governance.

Below is a list of the required information relating to the 2017/18 financial year. Click on any of the headings under "Sub Menu" on the right of this page to view the document relating to it.

 

  • ITEMS OF EXPENDITURE ABOVE £100
  • END OF YEAR ACCOUNTING STATEMENT
  • BANK RECONCILIATION AND EXPLANATION OF VARIANCES
  • ANNUAL GOVERNANCE STATEMENT
  • AUDIT CONFIRMATION - EXTERNAL
  • AUDIT CONFIRMATION - INTERNAL
  • LIST OF COUNCILLORS AND THEIR RESPONSIBILITIES (see under "Who we are and what we do")
  • DETAILS OF PUBLIC LAND AND BUILDING ASSETS (none held at the present time)

 

If you would like any further information regarding the Transparency Code, please contact Karen Smith-Wells, Parish Clerk, on 01743 360890 or by emailing clerk@uptonmagna.com.

 

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