Every Town and Parish Council is subject to audit of its financial systems and governance processes. Each year both Internal and External auditors examine how our Parish Council manages its business, and they report back to the Council on their findings.

 

You can arrange to examine the Council's accounts too, in a period formally set aside for that each year which is announced on the Council's notice board and on the Public Notices page of this website.

 

Annual Return, Internal Audit and End of Year Accounts 2019-20
2020-11-18 PKLJ AGAR.pdf
Adobe Acrobat document [794.9 KB]

 

The internal audit and financial reports for 2018-19 (and 2016-17, 2017-18) is below:

 

INTERNAL AUDIT REPORT 2017.pdf
Adobe Acrobat document [87.9 KB]
Annual Return, Internal Audit and End of Year Accounts 2017-18
Annual Governance and Accountability Ret[...]
Adobe Acrobat document [4.9 MB]
Notice of Public Rights, Internal Audit and Annual Return 2018-19
Notice of Public Rights and AGAR 2018-19[...]
Adobe Acrobat document [9.5 MB]
Annual Governance and Accountability Return 2018-19 - inc Notice of conclusion of audit
Annual Governance Accountability Return[...]
Adobe Acrobat document [3.7 MB]
Notice of Public Rights, Annual Return, Internal Audit and Financial Reports 2018-19
Notice of Public Rights and AGAR 2018-19[...]
Adobe Acrobat document [9.5 MB]
Annual Governance and Accountability Return 2017-18 (including end of year accounts, and final quarter reconciliation)
Annual Governance and Accountability Ret[...]
Adobe Acrobat document [4.9 MB]
Internal Audit Report 2017-18
INTERNAL AUDIT REPORT 2018.pdf
Adobe Acrobat document [58.0 KB]
FINANCIAL REPORT 2016-17
Finance Report 2016-17.pdf
Adobe Acrobat document [328.9 KB]
Quarterly Bank Reconciliation and Accounts October 2018
Quarterly Bank Reconcilition and Account[...]
Adobe Acrobat document [3.1 MB]
Bank Reconciliation Quarter 3 2018-19
Bank Reconciliation Quarter 3 2018-19.pd[...]
Adobe Acrobat document [2.9 MB]

 

An interim reconciliation for the first quarter of 2017-18 is below:

PAPER L Bank Reconciliation June 2017.pd[...]
Adobe Acrobat document [373.6 KB]

 

Mid-term Financial Statement and reconciliation, October 2017 is below. The recommedation to adopt a General Reserve was approved.

 

The third-quarter reconciliation for 2017-18 is below:

Reconciliation third quarter 2017-18.pdf
Adobe Acrobat document [380.5 KB]
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