PC Documents

Parish Council Documents

• Asset Register 2024
• Risk Assessment (May 2024)
• Anti Fraud and Corruption Policy (Sept 2024)
• Financial Regulations May 2024
• Data Audit Schedule (January 2020)
• Investment Strategy (Sept 2024)
• Statement of Internal Control (Sept 2024)
• Cemetery fees 2024
• Standing Orders May 2025
• Social Media policy (Sept 2024)
• Code of Conduct March 2024
• General Privacy Notice (Sept 2024)
• Transparency Code for Smaller Authorities July 24
• Rob Martin Report into Neighbourhood Plan
• Complaints procedure July 2024

 

Internal Audit Reports

Lamerton Parish Council Internal Audit Report 2024-25 (1)

2023-2024

Internal audit report 2022-2023
Audit Report for 2021-2022
Audit Report for 2019-2020
Audit Report for 2018-2019

Financials

Accounts for 2024-2025

• Certificate of exemption
• Public Rights Notice
• Annual Governance statement
• Accounting Statements
• Explanation of Variances 2024-25
• End of year bank reconcilliation
• Expenditure over £100 2024-25
• Summary of account
• Internal audit

 

Accounts for 2023-2024

• Certificate of Exemption
• Notice for the provision of public rights
• Annual Governance Statement
• Accounting Statements
• Explanation of variances
• Bank reconciliation
• Expenditure over £100
• Summary of account
• Internal audit report

Accounts 2022 – 2023 Financials

• Certificate of exemption
• Notice for the provision of public rights
• Annual Governance Statement
• Accounting Statements
• Explanation of Variances
• Bank reconciliation
• Expenditure over £100
• Summary of account

Accounts 2021 – 2022 Financials

• Certificate of Exemption AGAR Part 2
• Notice for the Provision of Public Rights
• Governance Statement
• Accounting Statements
• Explanation of Variances
• Asset Register
• Bank Reconciliation
• Items of Receipt
• Expenditure (all, not just over £100)

Accounts 2020 – 2021 Financials

• Certificate of Exemption AGAR Part 2
• Notice for the Provision of Public Rights
• Governance Statement
• Internal Audit
• Accounting Statements
• End of Year Accounts
• Expenditure (all, not just over £100)

Accounts 2019 – 2020 Financials

• Certificate of Exemption AGAR Part 2
• Governance Statement
• Accounting Statements
• Internal Audit

Accounts 2018 – 2019 Financials

• Certificate of Exemption AGAR Part 2
• Notice for the Provision of Public Rights
• Bank Reconciliation
• Explanation of Variances
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