Documents

 

Finances

For Year Ending 31 March 2021

Agreed budget

For Year Ending 31 March 2019

 

Published on 31 May 2019
 

Please note that the statement of accounts will not be audited on account of that Newton Flotman Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.

J King - Parish Clerk & RFO

 

​The notice of appointment of date for the exercise of public rights, posted on 31 May 2019

Certificate of Exemption

Annual governance statement

Accounting statements

Annual internal audit report

Full internal audit report

More detailed accounts including a comparison with budget

Bank reconciliation

Explanation of any significant variances

List of all expenditure

Public land and building assets

For Year Ending 31st March 2018

 

Published on 1st June 2018
 

Please note that the statement of accounts will not be audited on account of that Newton Flotman Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.

J King - Parish Clerk & RFO

 

The notice of appointment of date for the exercise of public rights, posted on 1st June 2018

Certificate of Exemption

Annual governance statement

Accounting statements

Annual internal audit report

Full internal audit report

More detailed accounts including a comparison with budget

Bank reconciliation

Explanation of any significant variances

List of all expenditure

Public land and building assets

 

For Year Ending 31st March 2017

 

Updated 21/08/2017

The external auditor’s review has been concluded and their report along with the statement of accounts are published below in accordance with section 25 of the local Audit and Accountability Act 2014

Notice of conclusion of audit and details of rights of inspection

Annual governance statement

Accounting statements

External Auditor’s Report

Annual internal audit report

Full internal audit report

More detailed accounts including a comparison with budget

Bank reconciliation

Explanation of any significant variances

List of all expenditure

Public land and building assets

Information published on 22nd June 2017

The notice of appointment of date for the exercise of public rights, posted on 22nd June 2017

Council’s accounts a summary of public rights

Code of Conduct
 

Newton Flotman Parish Council adopted its Code of Conduct on 31st July 2012.

Legislation also requires all Members of Town and Parish Councils to declare and register their personal interests.

Newton Flotman Parish Council | Julie King (Clerk) - 01508 470759 | clerk@newtonflotmanpc.co.uk

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