Stockbridge Parish Council

Finance

2018/2019 Governance & Financial Year End audit documents

Notice of conclusion of Audit 30/09/19 External-Audit-notice.docx 12 KB Local Authorities - A Summary of your Rights Local-Authorities-a-summary-of-your-rights.pdf 3.5 MB Annual Internal Audit report 2018-2019 Annual-Internal-Audit-Report-2018-2019-redacted.pdf 3.7 MB Annual Governance Statement 2018-2019 Annual-Governance-Statement-2018-2019---redacted.pdf 2.8 MB Accounting Statements 2018-2019 Accounting-Statements-2018-2019-redacted.pdf 3.3 MB External Audit Report and Certificate 2018/19 AGAR-S3-PKF.pdf 257.4 KB Bank Reconciliation 2018 -2019 SPC-Bank-Reconciliation-2018--2019.pdf 970.6 KB Financial Risk Assessment 2018-19-Risk-assessment.docx.pdf 38 KB

Policy Documents

Financial Regulations SPC-Financial-Regulations.pdf 383.9 KB Internal Controls SPC-Internal-Controls.pdf 287.3 KB

Stockbridge Parish Council's precept is £19,000 for the financial year 2018/19.

The Parish Council reviews their accounts on a monthly basis, by way of a financial statement. Please contact the Clerk if you would like a copy of individual statements.

A full list of monthly payments are approved and recorded at each monthly meeting, details for which can be found in the relevant minutes.