Internal and External Audit Reports
The end of year accounts and internal control procedures:
Accounts are audited quarterly by a member of the finance team and audited half yearly by the Finance Committee.
Annually the full year accounts are audited by an independent internal auditor (Iain Selkirk) and then by an external auditor (PKF LittleJohn Ltd)
The independent internal and external audit process we adhere to is known as AGAR. The document explaining the process can be accessed here.
Precept and Budget for 2020-21
The Precept is that element of your Council Tax that is paid to Leckhampton with Warden Hill Parish Council. The precept for the year 2019/20 is £64,260
The total Budget for the Council for 2020/21 is £90,500
For a copy of the Budgetplease contact Arlene Deane on 07739719079 or email firstname.lastname@example.org
Monthly Payments List
As from June 2019, links to the Payments Lists that come to each Full Council meeting for approval can be found here. Previous to June 2019 the payments list is included in the agenda document for the month
Register of Assets
The Clerk maintains a Register of Assets. Please contact the Parish Clerk on email@example.com or07739719079 if you would like further information about the Register or would like to inspect it.
Leckhampton with Warden Hill Parish Council sets aside a sum of money each year to support community projects. Applications for grants which may be submitted anytime during each financial year.
Further information and an application form please complete this form or email the Parish Office firstname.lastname@example.org