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Finance

Accounts for the Year Ended 31 March 2020 – will be audited by PKF-Littlejohn, the External Auditor appointed by the Audit Commission.  Any person interested has the opportunity to inspect and make copies of the Annual Return and all books, deeds, contracts, bills, vouchers and receipts etc. relating to them for a period of 30 working days from 1 September 2020 to 12 October 2020 – details can be found on the NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) 2019-2020

Transparency Code – This code is issued to meet the Government’s desire to place more power into citizens’ hands to increase democratic accountability. Transparency gives local people the tools and information they need to hold local public bodies to account.

Under the new audit framework smaller authorities, including parish councils, with an annual turnover not exceeding £25,000 will be exempt from routine audit. In place of routine audit, these smaller authorities are subject to the new transparency requirements laid out in the Transparency Code. This will enable local electors and ratepayers to access relevant information about the authorities’ accounts and governance.

In accordance with the Code – Christian Malford Parish Council hereby publish:

Information Title Year Download
All items of expenditure above £100 2019-20 PDF logo
End of year accounts:
a) Bank reconciliation as at 31st March 2019 2019-20 PDF logo
b) An explanation of any significant variances 2019-20 PDF logo
c) An explanation of any differences, if applicable N/A
Annual governance statement 2019-20 PDF logo
Internal audit report 2019-20 PDF logo
List of Councillor Responsibilities 2019-20 PDF logo
Details of public land and building assets 2019 PDF logo
Minutes, agendas and meeting papers of formal meeting 2019 Link
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