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PC Finances

Annual Financial Review

The council is required to prepare an annual report giving details of governance, internal controls and finances during the year. The documents related to the current report are available for download on this web site in the files detailed below. The supporting documentation is available for public review as and when specified in the Exercise of Public Rights.

Certificate of Exemption

As detailed in the Certificate of Exemption. Clatworthy Parish Council, having a very limited budget, is exempt from external audit. However, the following documents provide information regarding the parish council's financial affairs.

Related documents

Certificate of Exemption 2023-24.pdf File Uploaded: 27 May 2024 500.9 KB Governance Statement 2023-24.pdf File Uploaded: 27 May 2024 465.7 KB Accounting Statement 2023-24 includes: Bank reconciliation and Receipts & Payments details File Uploaded: 27 May 2024 916.8 KB Internal Audit 2023-24.pdf File Uploaded: 27 May 2024 518.3 KB Exercise-of-public-rights-2023-24.pdf File Uploaded: 31 May 2024 93.7 KB

Responsible Financial Officer (RFO) and Clerk to the Parish: Norma Martin, email: Clerk<[email protected]>