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; clerk@northluffenham.org.uk or 01780 408288

In order to comply with Transparency regulations The North Luffenham Parish Council is required to publish all payments made during 2015/16 in excess of £100 (excl VAT).  These are set out below

OVER100

To comply with Transparency regulations I set out below the Asset list for both North Luffenham Parish Council and North Luffenham Parish Council (Trustee)

Assetlist(PC) AssetlistTRUST

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

BANKrec1516

To comply with Transparency regulations the North Luffenham Parish Council internal audit report for 2015/16 is shown below

North Luffenham Parish Council is required to publish its governance statement and unaudited accounts for 2015/16 together with details of electors’ rights.  These are shown below