Table of Contents
All items of expenditure above £100
See payments to note on each of the meeting finance reports below.
https://westharptreeparishcouncil.co.uk/financial-documents-and-reports/
Certificate of Exemption
Annual governance statement
Accounting Statements – end of year accounts
Bank reconciliation
Internal audit report
List of councillor or member responsibilities
https://westharptreeparishcouncil.co.uk/councillors-registers-of-interest-and-responsibilities/
Asset Register – The details of public land and building assets
https://westharptreeparishcouncil.co.uk/review-date/asset-register-previous-versions/
Minutes, agendas and meeting papers of formal meetings
- https://westharptreeparishcouncil.co.uk/document-category/minutes/
- https://westharptreeparishcouncil.co.uk/financial-documents-and-reports/
- https://westharptreeparishcouncil.co.uk/document-category/next-meeting/
NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY)
Notes: The Transparency Code:
https://www.gov.uk/government/publications/transparency-code-for-smaller-authorities
- Smaller authorities should publish:
a. all items of expenditure above £100 (see paragraphs 13 – 15);
b. end of year accounts (see paragraphs 16 and 17),
c. annual governance statement (see paragraphs 18 and 19),
d. internal audit report (see paragraphs 20 – 22),
e. list of councillor or member responsibilities (see paragraph 23), and
f. the details of public land and building assets (see paragraphs 24 – 27),
g. Minutes, agendas and meeting papers of formal meetings (see
paragraphs 29 and 30).
- Posted: 14th April 2024