Audit documents and the Transparency Code
In December 2014, the Department for Communities and Local Government issued the "Transparency Code for Smaller Authorities" (annual turnover not exceeding £25,000) to ensure information is available to the public to increase democratic accountability. This page sets out the legally required information.
If you'd really like to read the "Local Audit and Accountability Act 2014" see details here
If you'd really like to read the "Local Audit and Accountability Act 2014" see details here
Year specific financial information
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Notice of your "Right to Inspect" the accounts Items of expenditure over £100 Accounting Statement * (AGAR page 6) End of year bank reconciliation Annual Governance Statement (AGAR page 5) Annual Internal Audit Report (AGAR page 4) Report of the PC's Internal Auditor Assets Register Year End Income & Expenditure Certificate of Exemption (AGAR page 3) |
AGAR = Annual Governance and Accountability Return
* Including significant variances more than 10-15% variance in the statement of accounts for the relevant year and previous year
* Including significant variances more than 10-15% variance in the statement of accounts for the relevant year and previous year