Internal Audit Report – Farnhill PC – 2022 – 2023Farnhill Parish Council
Financial Compliance
Farnhill Parish Council works to strict financial guidelines. Follow the links to see our Financial Risk Assessment and Management and our Financial Regulations
The Transparency Code for Smaller Authorities, which includes Farnhill, requires us to publish certain financial information no later than 1st July of the following financial year, including:
The Internal Audit Report and what action we have taken to comply with observations:
2014/15 – Internal Audit Page 1; Internal Audit Page 2 Internal Audit page 3 Internal Audit Page 4 Action taken.
2015/16 – Report
2016/2017 –Internal Audit Report 2017
2017/2018 –Annual Internal Audit Statement 2017-2018
2019/2020 – Annual Internal Audit Report 2019-2020
2020/2021 – Annual Internal Audit Report 2020-2021
2021/2022 – Annual Internal Audit Report 2021-2022
2022/2023 – Internal Audit Report – Farnhill PC – 2022 – 2023
The Annual Return and External Auditor Certificate:
2014/15 – Page1 Page 2 Page 3 Page 4
2015/16 – Accounting Statement Annual Governance Section 3 Notice of Conclusion of Audit
2016/17 – Accounting Statement 2016-
2017/2018 Accounting Statements 2017-2018
2019/2020 Accounting Statements 2019-2020
2020-2021 Accounting Statements 2020-2120-2021
2021-2022 Accounting Statements 2021-2022
2022/2023
2016/17 –Annual Governance Statement 2016
2017/2018 Annual Governance Statement 2017-2018
2019/2020 Annual Governance Statement 2019-2020
2020-2021 Annual Governance Statement 2020-2121
2021/2022 Annual Governance Statement 2021-2022
2022/2023
2016/2017- External Audit Report 2017
2016/2017- Notice of Conclusion Audit 2017
Bank Reconciliation:
2014/15; 2015/16; 2016/2017;
Bank Reconcilliation Audit 2019
Bank Reconcilliation Audit 2020
Bank Reconcilliation Audit 2022
Bank Reconcilliation Audit 2023
Certificate of Exemption AGAR 2020-2021
Certificate of Exemption 2021-2022
Receipts & Payments Year End 2015
2015/2016Receipts & Payments Year End 2016
2016/2017;Receipts & Payments Year End 2017
2017/2018Receipts & Payments Year End 2018
2018/2019 Receipts & Payments Year End 2019
2019/2020 Receipts & Payments Year End 2020
2021/2022 Receipts and Payments 2021-2022
2022/2023 Receipts and Payments Audit 2023
Supporting Statement to the Receipts and Payments:
2014/15; 2015/16;
2017/2018Supporting Statement to Receipts & Payments + Assett Register 2018
2018/2019Supporting Statement to Receipts & Payments + Assett Register 2019
2021/2022 Supporting Statement to the Receipts & Payments 31st March 2022
2022/2023 Supporting Statement to the Receipts and Payments 31st March 2023
Notification of Public Rights and Publication of Unaudited Annual Return
2015/16
2017/2018Notice of Public Rights of Unaudited Annual Governance
2020-2021 Notice of Public Rights and Publication of Annual Governance and Accountability Return 2021
2016/17Summary of Rights ;
2017/2018 A Summary of Your Rights Local Authority Accounts; Page 2
2019/2020 -A Summary of Rights Loacal Authority Accounts
2020-2021 A Summary of Your Rights Page 129062021
2020-2021-2 A Summary of Your Rights Page 229062021
2021-2022 A Summary of Your Rights 2022 (1)
2021-2022 A Summary of Your Rights 2022 (2)
2022-2023 A Summary of Your Rights
Completion of Accounts
2014/2015 Completion of Accounts 2015
2015/2016 Completion of Accounts 2016
2016/2017Completion of Accounts 2017
2017/2018Completion of Accounts 2018
Completion of Accounts Year Ended 31st March 2019