We have received Notice from auditors Grant Thornton that the audit has been concluded.  Attached is the Conclusion Notice and the Annual Return/Certification.

notice-of-conclusion

completed-ann-return-and-gt

Crudwell PC internal audit report 2015-16

The Transparency Code

The Transparency Code for Smaller Authorities requires a parish council with a turnover under £25,000 to publish certain information. The council is happy to comply with the Code and to publish the following information:

Annual Return

Invoices paid £100+

CRUDWELL PARISH COUNCIL BANK RECONCILIATION

Asset reg from 2015

Variances Annual Return

These are the documents we need to make available to the public for our Public Sector Audit.

The Notice of Commencement gives the dates that the full accounts are available for inspection (by appointment) , which is 13th June 2016 to 22nd July 2016 at the Clerk’s address which is 76 Dyer Street, Cirencester, Gloucestershire GL7 2PF.  Tel 01285 658172/07971 200570.

The Declaration of Status confirms that the accounts published in these documents are unaudited and may be subject to change.

Section 1 and Section 2 of the Annual Return summarises the accounts which have been approved by Crudwell Parish Council.

The Council will be subject to an Internal Audit and then will submit accounts to our appointed auditor Grant Thornton by 1st July 2016.

Accountability act

Notice of Commencement

Notice of status

Sect 1 ann return

Sect 2 ann return

Report from our internal auditors Lightatouch confirming financial systems are in order. Internal Audit Report Letter End of Year 14-15 – Crudwell Parish Council

Details of our Parish insurance policy provided by Hiscox insurance, through Came & Company, professional brokers to Town and Parish Councils.

Insurance Came & Co scan