Internal/External Audit – Finance 2018/19

Parish Councils must complete an annual return which has to be approved at a full council meeting no later than 30th June 2019, and which then has to be published on a freely available website no later than 1st July 2019.  Our Annual Return will be reviewed on 26th June 2019 before being externally audited.

In addition, smaller Parish Councils like Newton on the Moor & Swarland PC have to publish on a freely available website all the documents which relate to the Annual Return such as the bank reconciliation and analysis of variances and these will be shown below before the PC meeting.

Members of the public are welcome to inspect the externally audited accounting records from 28th June 2019 to 6th August 2019 by appointment with the Parish Clerk. Please contact by phone or email  (01665 575145 or 07775060430 or janandersonpc@gmail.com) between 11am and 4pm.

If you have any queries regarding these documents, please don’t hesitate to contact the Parish Clerk, Jan Anderson.

 

Statement of Public Rights 2019

Certificate of Exemption 2018-19

Bank Reconciliation 2018-19 

Explanation of variances 2018-19 23-6-2019

Internal Audit Report 2018-2019

Part 1 – Annual Governance Statement 2018-19

Section 2 Accounting Statements 2018-19