Finance & Audits

The council has a number of processes in place to ensure its financial activity is transparent and accountable. The Financial Working Group meets quarterly and review the finances, performance against budget and recommends the precept levels for the following year.

Each month all expenditure is reviewed and signed off at the meeting and then two councillors authorise payments to be released through our online banking. The schedule of payments is included in the finance section of the monthly full agenda.

Our Financial Regulations can be found here.

Each year the council undergoes an internal audit where processes, accounts, and critical documents are reviewed and verified by an appointed independent auditor. Following that an external audit is conducted by PFK Littlejohn to ensure compliance and transparency.

Browse through a list of our past audit files:

AGAR Section 1 & 2

AGAR Section 3

Internal Auditor Report

Conclusion of Audit

Notice of Public Rights

AGAR Section 1 & 2

AGAR Section 3

Internal Auditor Report

Notice of Public Rights

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