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/assets/Uploads/CPC-Asset-Register.pdfThe Local Audit and Accountability Act 2014 sets out a new audit framework for local public authorities which are currently covered by the Audit Commission regime. Under the new audit framework smaller authorities, including parish councils, with an annual turnover not exceeding £25,000 will be exempt from routine external audit. In place of routine audit, these smaller authorities will be subject to new transparency requirements which will enable local electors and ratepayers to access relevant information about the authorities' accounts and governance.
2023-24 - Documents to follow
Exercise of Public Rights Notice 2023-24
Certificate of Exemption 2023-24
Annual Internal Audit Report 2023-24
Section 1 - Annual Governance Statement 2023-24
Section 2 - Accounting Statements 2023-24
Analysis of Variances 2023-24
Reserves List 2023-24
Bank Reconciliation 2023-24
Asset Register - March 2024
Budget 2023-24
Community Infrastructure Levy (CIL) Report - March 2024
Internal Auditor's Report 2023-24
S137 Grants and Donations Record 2023-24
2022-2023
Exercise of Public Rights Notice 2022/23
Certificate of Exemption 2022/23
Annual Internal Audit Report 2022/23
Section 1 - Annual Governance Statement 2022/23
Section 2 - Accounting Statements 2022/23
Analysis of Variances 2022/23
Reserves List 2022/23
Bank Reconciliation 2022/23
Asset Register
Budget 2022-23
Community Infrastructure Levy Report
Internal Auditor's Report 2022/23
S137 Grants and Donations Record
2021-2022
- Certificate of Exemption 2021/22
- Annual Internal Audit Report 2021/22
- Section 1 - Annual Governance Statement 2021/22
- Section 2 - Accounting Statements 2021/22
- Analysis of Variances
- Reserves List
- Bank Reconciliation
- Exercise of Public Rights Notice
- Asset Register
- Budget 2021-22
- Community Infrastructure Levy Report
- Internal Auditor's Report 2021/22
- S137 Grants and Donations Record
2020-2021
- Certificate of Exemption
- AGAR - pages 3, 4, 5 & 6
- Analysis of Variances
- Explanation of Reserves
- Bank Reconciliation
- Exercise of Public Rights Notice
- Asset Register
- Budget 2020-21
- Community Infrastructure Levy Report
- Internal Auditor's Report
- S137 Grants and Donations Record
2019-2020
- Certificate of Exemption 2019-20
- Annual Internal Audit Report 2019-20
- Section 1 - Annual Governance Statement 2019-20
- Section 2 - Accounting Statements 2019-20
- Analysis of Variances 2019-20
- Explanation of Reserves 2019-20
- Bank Reconciliation 2019-20
- Exercise of Public Rights 2019-20
- Asset Register 2019-20
- Budget 2019-20
- Community Infrastructure Levy - none held
- Internal Auditor's Report 2019-20
- S137 Grants and Donations Record
2018-2019
- Certificate of Exemption 2018-19
- Annual Internal Audit Report 2018-19
- Section 1 - Annual Governance Statement 2018-19
- Section 2 - Accounting Statements 2018-19
- Analysis of Variances 2018-19
- Bank Reconciliation 2018-19
- Exercise of Public Rights 2018-20
2017-2018
- Certificate of Exemption 2017-18
- Annual Internal Audit Report 2017-18
- Section 1 - Annual Governance Statement 2017-18
- Section 2 - Accounting Statements 2017-18
- Analysis of variances 2017-18
- Bank Reconciliation 2017-18
- Exercise of Public Rights Notice 2017-18
2016-2017
- Annual Return 2016-17 - Audited
- Asset Register 2016-17
- Budget 2016-2017
- Cashbook 2016-17
- Exercise of Public Rights Notice 2016/17
- Internal Auditors Report 2016-17
- Notice of Conclusion 2016-17
2015-2016