Certificate of ExemptionCertificate of Exemption - 2021-22
Annual Internal Audit Report – 2021/22Annual Internal Audit 2021-22 - AGAR page 4
Explanation of any negative responses to the internal control objectives
- The auditor felt that the Council had only partly published all the information required by the relevant transparency code. The Council has resolved to ensure it publishes all the required information on its website in order to fully comply with the code requirements.
- The auditor felt that the Council had not met its responsibilities as the sole trustee of the ByeLaw Field Charity as it had not held separate meetings to consider Charity business. The Council has resolved to create and define a Charity Committee to consider and carry out all the Charity responsibilities. This Committee will meet twice a year independently of the Parish Council.
Internal Audit Report as at 31 March 2022Stillingfleet Internal Audit Report 2022
Annual Governance Statement – 2021/22Annual Governance Statement 2021-22
Accounting Statements – 2021/22Accounting Statements 2021-22
Explanation of variances – 2021/22 v 20220/21Explanation of variances 2021-22
Bank Reconciliation as at 31 March 2022Bank reconciliation 31.3.2022
Notice of period for the exercise of public rightsNotice of period for exercise of public rights 13.6.22-22.7.22