The Local Audit and Accountability Act 2014 sets out a new audit framework for local public authorities which are currently covered by the Audit Commission regime. Under the new audit framework smaller authorities, including parish councils, with an annual turnover not exceeding £25,000 will be exempt from routine external audit. In place of routine audit, these smaller authorities will be subject to new transparency requirements which will enable local electors and ratepayers to access relevant information about the authorities’ accounts and governance.
2023-24 – Some documents to follow
- Certificate of Exemption 2023/24
- Annual Internal Audit Report 2023/24
- Section 1 – Annual Governance Statement 2023/24
- Section 2 – Accounting Statement 2023/24
- Analysis of Variances 2023/24
- Reserves List 2023/24
- Bank Reconciliation 2023/24
- Asset Register 2023/24
- Budget 2023/24
- Community Infrastructure Levy (CIL) Annual Report 2023/24
- Internal Auditor’s Report 2023/24
- S137 Grants and Donations Record 2023/24
2022-2023
Exercise of Public Rights Notice 2022/23
- Certificate of Exemption
- Annual Internal Audit Report 2022/23
- Section 1 – Annual Governance Statement 2022/23
- Section 2 – Accounting Statement 2022/23
- Analysis of Variances
- Reserves List
- Bank Reconciliation
- Asset Register 2022-23
- Budget 2022-23
- Community Infrastructure Levy Annual Report 2022-23
- Internal Auditor’s Report 2022-23
- S137 Grants and Donations Record 2022-23
2021-2022
- Certificate of Exemption
- Annual Internal Audit Report 2021/22
- Section 1 – Annual Governance Statement 2021/22
- Section 2 – Accounting Statement 2021/22
- Analysis of Variances
- Reserves List
- Bank Reconciliation
- Exercise of Public Rights Notice
- Asset Register 2021-22
- Community Infrastructure Levy Annual Report 2021-22
- Internal Auditor’s Report 2021-22
- S137 Grants and Donations Record 2021-22
2020-2021
- Certificate of Exemption 2020-21
- AGAR – pages 3, 4, 5 & 6 2020-21
- Analysis of Variances & Explanation of Reserves 2020-21
- Bank Reconciliation 2020-21
- Exercise of Public Rights 2020-21
- Asset Register 2020-21
- Budget 2020-21
- Community Infrastructure Levy Annual Report 2020-21
- Internal Auditor’s Report 2020-21
- S137 Grants and Donations Record 2020-21
2019-2020
- Certificate of Exemption 2019-20
- Annual Internal Audit Report 2019-20
- Section 1 – Annual Governance Statement 2019-20
- Section 2 – Accounting Statements 2019-20
- Analysis of Variances 2019-20
- Explanation of Reserves 2019-20
- Bank Reconciliation 2019-20
- Exercise of Public Rights 2019-20
- Asset Register 2019-20
- Budget 2019-20
- Community Infrastructure Levy Annual Report 2019-20
- Internal Auditor’s Report 2019-20
- S137 Grants and Donations Record 2019-20
2018-2019
- Certificate of Exemption 2018-19
- Annual Internal Audit Report 2018-19
- Section 1 – Annual Governance Statement 2018-19
- Section 2 – Accounting Statements 2018-19
- Analysis of Variances 2018-19
- Bank Reconciliation 2018-19
- Exercise of Public Rights_2018-19
- Internal Auditor’s Report 2018-19
- Budget 2018-19
- Community Infrastructure Levy Annual Report 2018-19
- Grants Record 2018-19
2017-2018
- Certificate of Exemption
- Annual Internal Audit Report 2017-18
- Section 1 – Annual Governance Statement 2017-18
- Section 2 – Accounting Statements 2017-18
- Analysis of Variances
- Bank Reconciliation 2017-18
- Exercise of Public Rights 2017-18
- Budget 2017-18
- Community Infrastructure Levy Annual Report 2017-18
- Grants Record 2017-18
- Internal Auditor Report 2017-18
2016-2017
- Exercise of Public Rights 2016-17
- External Auditors Report 2016-17
- Draft Annual Return 2016-17
- Accounting Statement 2016-17 – Amendment
- Budget 2016-2017
- Grants Record
- CIL Topcroft Annual Parish Report 1st April 2016 – 31st March 2017
2015-2016
- Annual Return Inspection Notice
- Annual Return – 2016
- Budget 2015-2016
- Exercise of Electors Rights Notice 2015-16
- Precept Confirmation 2015-2016
2014-2015
