The Parish Council as a corporate body holds insurance click here for Public Liability Insurance certificate.
Insurance policy is Insurance Policy Summary2018.19
The Parish Council is audited annually by its own internal auditor and then this is quality assured by an external auditor appointed by the Government. This is currently Mazara. The audit has been successful with an "unqualified" opinion received for the last 7 years.
The Accounts and Audit Regulations 2015 (SI2015 No 234) require that this council gives notice of the date of commencement of the period for the exercie of public rights to allow members of the public the opportunity to view this Council's accounts. The right to inspect, object or question the auditor was exercised between 11 June 2018 and 20 July 2018. The notice is attached here notice
The auditor can be contacted at Mazars, Smaller Authorities Audit Team, Salvus House, Aykley Heads, Durham , DH1 5TS
The audit for 2017/18 was completed on 20th August 2018 and the completion of audit certificate is attached here.completion
The audit details for 2017/18 can be viewed here:
Section 1:Annual Governance statement 2017/18annual governance statement 17/18
Section 2 : Accounting Statements 2017/18Accounting
Section 4: Internal audit report 2017/18internal audit
Continuation sheet . This year the auditor noted that the asset report did not apply consistent values to items that were purchased over 5 years ago. This will be adjusted at the time of the next audit but makes no material difference to the audit resultAudit extra report 17.18.jpg