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Finance 2025-26

The Accounts and Audit Regulations 2015 require smaller authorities, each financial year, to conduct a review of the effectiveness of the system of internal control and prepare an annual governance statement in accordance with proper practices in relation to accounts.

These accounting and governance statements, alongside the period for the exercise of public rights (1 July 2026 to 11 August 2026), have been uploaded in compliance with the Accounts and Audit Regulations 2015. These accounting statements are as yet unaudited and have been submitted to the external auditor. The external auditor's findings will be published no later than 30 September 2026.

The Accounts and Audit Regulations requirement for a physical ‘wet ink’ signature on the original Annual Governance & Accountability Return, does not allow Parish Councils to fully comply with the Accessibility Regulations. The National Audit Office is aware that the two pieces of legislation are not compatible, that the document is a scan and will not be fully compliant with the Accessibility Regulations

Notice of appointment for Elector's rights.pdf File Uploaded: 30 June 2026 356.3 KB Annual Governance and Accounting Statements File Uploaded: 30 June 2026 1 MB Internal Auditor Report 2025-26.pdf File Uploaded: 30 June 2026 611.4 KB Attachment 1.1 - Bank Reconciliation 25-56.pdf File Uploaded: 30 June 2026 278.9 KB Attachment 1.2 - Significant variances 25-26.pdf File Uploaded: 30 June 2026 278.9 KB Attachment 1.3 - Reconciliation of Boxes 7&8 25-26 (1).pdf File Uploaded: 30 June 2026 272.5 KB Attachment 1.4 - Earmarked Reserves 25-26.pdf File Uploaded: 30 June 2026 275.7 KB