2017-18
Our end of year accounts have been approved by our Internal Auditor and by Council at the annual meeting of the Parish Council. A period for the exercise of public rights was advertised and is now over. However, the Responsible Financial Officer is always happy to answer questions if you have any. As both receipts and payments were under £25000, Council certified itself to be exempt from limited assurance review and submitted all necessary documentation to the external auditor, PKF Littlejohn.
Below, you can find:
- a list of all expenditure in the year
- The Annual Governance and Accountability Return including the Internal Audit Report, Annual Governance Statement, Accounting Statements
- Examiners Report
- Explanation of significant differences from last year's accounts
- Receipts and payments for year
- Statement of funds
- Bank reconciliation
Expenditure 2017-18
Expenditure 2017 -18.xlsxAnnual Governance and Accountability Return 2017/18 Part 2
At the April 2018 meeting of the Parish Council, the Council declared itself exempt from limited assurance review as both the 2017/18 receipts and payments were under £25000. The certificate of exemption was signed accordingly and returned to the external auditor. Within the AGAR (below), you can find our Annual Internal Audit Report, completed by our Internal Auditor. You can also find the Annual Governance Statement and the Accounting Statements, completed by our Responsible Financial Officer and approved by the Internal Auditor. These are currently not approved by the Parish Council.
AGAR 2017-18.pdfExp. of significant variances.docxExaminers Report on Financial Records of STPC 17-18.pdfReceipts and Payments.docxStatement of Funds.pdfBank reconciliation.docx