Audit documents - transparency code
In December 2014, the Department for Communities and Local Government issued the "Transparency Code for Smaller Authorities" (annual turnover not exceeding £25,000) to make information available for the public to increase democratic accountability.
For details of the "Local Audit and Accountability Act 2014" see details here
For details of the "Local Audit and Accountability Act 2014" see details here
Year specific information
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Notice of your "Right to View" the accounts Items of expenditure over £100 Statement of Accounts * End of year bank reconciliation Annual Governance Statement Internal Audit Report External Audit - Notice of Conclusion Assets Year End Income & Expenditure Certificate of Exemption |
* Including significant variances more than 10-15% variance in the statement of accounts for the relevant year and previous year ...