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

Financial Regulations – September 2024

Annual Budget

2024-25 Budget

2023-24 Budget

2022-23 Budget

2021-22 Budget

Year End Accounts

2023-24 Year End Accounts

2022-23 Year And Accounts

2021-22 Year End Accounts

2020-21 Year End Accounts

2019-20 Year End Accounts

2018-19 Year End Accounts

2017-18 Year End Accounts

2016-17 Year End Accounts P2

2016-17 Year End Accounts P1

2015-16 Year End Accounts

2014-15 Year End Accounts

2013-14 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

Asset Register – 2023

Asset Register – 2022

Asset Register – 2021

Asset Register – 2020

Asset Register – 2019

Asset Register – 2018

Asset Register – 2017

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.