Policies & Procedures
Presenting Fairly the Financial Position of Austrey Parish Council
Unaudited Annual Governance & Accountability Return.
Checklist confirming sound internal control.
A comparison of financial records with the amounts shown on the bank statement.
Confirmation of the dates for the exercise of public rights to view the accounts.
Variances of more that 15% on the previous financial year are explained here.
This shows the council's income and spending over the last financial year.
An assessment of compliance & risk carried out by an independent person.