In Line with the Accounts and Audit Regulations 2015, the Local Audit Regulations 2015, and the Transparency Code for Smaller Authorities please find below the following documents for the Brightwalton Parish Council Accounts 2017/18:
- Annual Governance and Accountability Return 2017/18 including the Certificate of Exemption, Annual Internal Audit Report, Annual Governance Statement and Accounting Statements.
- Bank Reconciliation and Analysis of Variances
- Notice of Public Rights
In addition we have also published the annual internal auditors report, spending details and the Parish Council Asset Register.
The audit for the financial year 2016/17 has now been completed. The full audit document can be found here for download.
Under Regulation 62A of the CIL Regulations 2010 (as amended). The Parish Council must publish its Community Infrastructure Reporting online. No payments were made to the Parish Council between 1st April 2016 and the 30th March 2017 but the full report can be downloaded here
In line with the Transparency Code for Smaller Authorities, the Parish Council annual return and bank reconciliation for financial year ending 31/03/17 can be found here. The annual return document is currently with the external auditors, once this external audit is completed the attached files will be updated with their report.
In line with The Local Audi and Accountability Act 2014 and the Accounts and Audit (England) Regulations 2015 (SI 234) please find attached the Notice of Appointment of Date for the Exercise of Public Rights, Accounts for the Year Ending 31st March 2017
The period for inspection starts 05/06/17 and ends on 14/07/17
These are held in the village hall every 2 months. Please check the latest News for more details.