FINANCE AND LOCAL GOVERNMENT TRANSPARENCY CODE DOCUMENTS
Felsted Parish Council aims to operate in a transparent and open way. In addition to publishing meeting minutes, we make available documents in line with the 2015 local government transparency code:
Financial Regulations
Felsted Parish Council – Financial regulations September 2024
Annual Budget
Year End Accounts
Audit Documents
2024
Audit 2023-24 – External Auditor’s Final Report and Conclusion of Audit Notice
Audit 2023-24 – Annual Governance and Accountability Return
Audit 2023-24 – Internal Auditors Report
Audit 2023-24 – Bank Reconciliation
Audit 2023-24 – Explanation of Variances
Audit 2023-24 – Public Rights to Inspect Accounts notice inc Summary of Rights
2023
Audit 2022-23 – External Auditor’s Final Report and Conclusion of Audit notice
Audit 2022-23 – Annual Governance and Accountability Return
Audit 2022-23- Internal Auditors Report
Audit 2022-23 – Bank Reconciliation
Audit 2022-23 – Explanation of Variances
Audit 2022-23 – Public Rights to Inspect Accounts notice inc Summary of Rights
2022
Audit 2021-22 – External Auditor’s Final Report and Conclusion of Audit notice
Audit 2021-22 – Annual Governance and Accountability Return
Audit 2021-22 – Bank Reconciliation
Audit 2021-22 – Explanation of Variances
Audit 2021-22 -Public Rights to Inspect Accounts notice inc Summary of Rights
2021
Audit 2020-21 – External Auditor’s Final Report and Conclusion of Audit notice
Audit 2020-21 – Interim External Auditor’s Report
Audit 2020-21 – Annual Governance and Accountability Return
Audit 2020-21 – Bank Reconciliation
Audit 2020-21 – Explanation of Variances
Audit 2020-21 – Public Right to Inspect Accounts Notice inc Summary of Rights
2020
Audit 2019-20 – Conclusion of Audit notice
Audit 2019-20 – External Auditor’s Report
Audit 2019-20 – Internal Auditor’s Report
Audit 2019-20 – Annual Governance Statement
Audit 2019-20 – Accounting Statements
Audit 2019-20 – Bank Reconciliation
Audit 2019-20 – Explanation of Variances
Audit 2019-20 – Public Right to Inspect Accounts notice
Audit 2019-20 – Summary of Rights Page 1
Audit 2019-20 – Summary of Rights Page 2
2019
Audit 2018-19 – Conclusion of Audit notice
Audit 2018-19 – External Auditor’s Report
Audit 2018-19 – Internal Auditor’s Statement
Audit 2018-19 – Annual Governance Statement
Audit 2018-19 – Accounting Statements
Audit 2018-19 – Bank Reconciliation
Audit 2018-19 -Explanation of Variances
Audit 2018-19 – Public Right to Inspect Accounts notice
Audit 2018-19 – Summary of Rights Page 1
Audit 2018-19 – Summary of Rights Page 2
2018
Audit 2017-18 – Conclusion of Audit
Audit 2017-18 External Auditor’s Report
Audit 2017-18 – Internal Auditor’s Statement
Audit 2017-18 – Governance Statement
Audit 2017-18 – Accounting Statements
Audit 2017-18 – Inspection Notice
Audit 2017-18 – Summary of Rights Page 2
Audit 2017-18 – Summary of Rights Page 1
Audit 2017-18 – Bank Reconciliation
Audit 2017-18 – Explanation of Variances
Asset Register
Register of Members’ Interests and Code of Conduct
In accordance with the Localism Act 2011, Felsted Parish Council has adopted the Code of Conduct of Uttlesford District Council and has a statutory duty to publish the Register of Members’ Interests:
View the Register and Code of Conduct.