LACKFORD PARISH COUNCIL

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In furtherance to the Audit Notice posted on the noticeboard in Old Bury Road, and in compliance with the obligations for Lackford Parish Council under the Transparency Code for Smaller Authorities, we now publish the following information in PDF format:

Exercise of Public Rights 2018

  1. “Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return”.
  2. “A Summary of Your Rights”
  3. “Certificate of Exemption”
  4. “Section 1 Annual Governance Statement”
  5. “Section 2 Accounting Statements” (Note: the Statement is unaudited and subject to change.)
  6. “Bank Reconciliation and Explanation of any significant variances from last year to this”
  7. “Asset Register”
  8. “Annual Internal Audit Report”

All items of expenditure are published in the Agendas and Minutes of the Council.  These are published prior to and following Council meetings in compliance with the Code.

John F Sadler.

Clerk & RFO to Lackford Parish Council

 

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