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Local Audit and Accountability Act 2014
The Local Audit and Accountability Act 2014 sets out a new audit framework for local public authorities which are currently covered by the Audit Commission regime. Under the new audit framework smaller authorities, including parish councils, with an annual turnover not exceeding £25,000 will be exempt from routine external audit. In place of routine audit, these smaller authorities will be subject to new transparency requirements which will enable local electors and ratepayers to access relevant information about the authorities' accounts and governance.
2023-24 - Documents to Follow
Exercise of Public Rights Notice 2023-24
Certificate of Exemption 2023-24
Annual Internal Audit Report 2023-24
Section 1 - Annual Governance Statement 2023-24
Section 2 - Accounting Statements 2023-24
Analysis of variances 2023-24
Explanation of Reserves 2023-24
Bank Reconciliation 2023-24
Asset Register
Budget 2023-24
Community Infrastructure Levy Annual Report 2023-24
Internal Auditor's Report 2023-24
S137 Grants and Donations Record 2023-24
2022-23
Exercise of Public Rights Notice
Certificate of Exemption
Annual Internal Audit Report
Section 1 - Annual Governance Statement
Section 2 - Accounting Statements
Analysis of variances
Explanation of Reserves
Bank Reconciliation
Asset Register
Budget 2022-23
Community Infrastructure Levy Annual Report
Internal Auditor's Report
S137 Grants and Donations Record
2021-22
- Certificate of Exemption
- Annual Internal Audit Report 2021-22
- Section 1 - Annual Governance Statement 2021-22
- Section 2 - Accounting Statements 2021-22
- Analysis of variances
- Explanation of Reserves
- Bank Reconciliation
- Exercise of Public Rights Notice
- Asset Register
- Budget 2021-22
- Community Infrastructure Levy Annual Report
- Internal Auditor's Report
- S137 Grants and Donations Record
2020-21
- Certificate of Exemption
- AGAR - Page 3, 4, 5, & 6
- Analysis of variances
- Explanation of Reserves
- Bank Reconciliation
- Exercise of Public Rights Notice
- Asset Register 2020-21
- Budget 2020-21
- Community Infrastructure Levy Annual Report 2020-21
- Internal Auditor's Report 2020-21
- S137 Grants and Donations Record 2020-21
2019-20
- Certificate of Exemption 2019-20
- Annual Internal Audit Report 2019-20
- Section 1 - Annual Governance Statement 2019-20
- Section 2 - Accounting Statement 2019-20
- Analysis of Variances 2019-20
- Explanation of Reserves 2019-20
- Bank Reconciliation 2019-20
- Exercise of Public Rights 2019-20
- Asset Register 2019-20
- Budget 2019-20
- Community Infrastructure Levy Annual Report 2019-20
- Internal Auditor's Report 2019-20
- S137 Grants and Donations Record 2019-20
2018-19
- Certificate of Exemption 2018-19
- Annual Internal Audit Report 2018-19
- Section 1 - Annual Governance Statement 2018-19
- Section 2 - Accounting Statement 2018-19
- Analysis of Variances 2018-19
- Bank Reconciliation 2018-19
- Exercise of Public Rights 2018-19
2017-18
- Certificate of Exemption 2017-18
- Annual Internal Audit Report 2017-18
- Section 1 Annual Governance Statement 2017-18
- Section 2 Accounting Statements 2017-18
- Analysis of Variances
- Bank Reconciliation 2017-18
- Exercise of Public Rights 2017-18
- Asset Register 2018
- Budget 2017-18
- Three Saints South Elmham PC Internal Audit Report 2017-18.
2016-17
- Annual Return 2016-17
- Asset Register
- Balance Sheet Report
- Budget 2016-17
- Cashbook 2016-17
- External Auditor's Report 2016-17
- Internal Auditors Report 2016-17
- Exercise of Public Rights Notice 2016/17
- Notice of Conclusion 2016-17
2015-16
- Audit Conclusion Notice 2016
- Annual Governance Statement 2016
- Cashbook 2015-16
- Internal Audit Report 2015/16
2014-15
- Annual Governance Statement 2014-15
- Annual Return 2015
- Internal Audit Report 2014-15
- Cashbook 2014-15