I am pleased to advise that NLPC passed their annual internal audit with regards to Governance and Finances. Please find attached the finalised report along with a list of expenditure over £100. If any member of the public would like to examine the accounts then this can be done from the 14th June to 23rd July 2021 by first contacting the Parish Clerk by email: email@example.com
The Audit of Accounts for NLPC for the year ended 31st March 2019 has been completed and the accounts have been published.
The Annual Governance and Accountability Return (AGAR) is available for inspection by any local government elector of the area of North Luffenham Parish Council on application to John Willoughby, Parish Clerk and Responsible Financial Officer.
A copy of the AGAR ia attached.
This announcement is made by John Willoughby on 31st July 2019
The above return has been sent to the external auditors for their review. Attached is a copy having been signed by the internal auditor and and confirmed by the Parish Council on Monday 20th May at the Annual Parish Council meeting.
In accordance with Council transparency rules the accounts for NLPC will be available for the public to inspect between 17th June and 27th July 2019. Please contact the Clerk if you wish to exercise this right. Contact details for the clerk are; firstname.lastname@example.org or 01780 408288
To comply with Transparency regulations, North Luffenham Parish Council is required to publish a notice of electors’ rights, together with items 1-5, being details of Accounts for year end 2016/17 and accompanying supporting schedules, and concluding with a Declaration of status. These 7 documents are listed below:
The North Luffenham Parish Council accounts for 2015/16, have already been published on this website and I set out below an explanation of those comparisons with 2014/15 where there is a difference of over 15%
To comply with Transparency regulations, North Luffenham Parish Council is required to publish its Bank Reconciliation statement as at March 31st 2016. This statement, which has also been sent to the External Auditor, is shown below