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    St Michael's Church Horsepond's Green Berners Hall

Finance

Parish Council » Finance

Finance

  • Finance 2025
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  • Finance 2014

 

The LOCAL AUDIT AND ACCOUNTABILITY ACT 2014 and THE ACCOUNTS AND AUDIT REGULATIONS 2015, which are issued from time to time under this Act, set out how local councils should behave when accounting for the public funds they manage and what rights local taxpayers have in relation to these accounts. The Parish Council submiits its accounts to two seperate auditors per annum and the findings are recorded on the Annual Return Form. The financial year runs from 1st April to 31st March.

The Internal Audit, carried out by a company totally independent from the Parish Council, looks at the internal workings of the council e.g. the minutes, insurance policies, along with the Financial Management of Risk and the accounts. 
The Annual Return accompanied by various documents are then sent to the External Auditor who will carry out an external audit and subsequently return a report.   

 

Our Annual Governance Statement can be viewed here.

Our Accounting Statements for 2025/26 can be viewed here

Our Annual Internal Audit report can be viewed here.

The Certificate of exemption can be viewed here

The Annual CIL return 2025/26 can be viewed here

Details of the Annual Accounts for 2026 can be viewed via this link 

and linked here are details of what exempt authorities need to do to advertise the period in which electors and interested persons may ecercise their rights relasting to the annual accounts

 

 

 

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