INTERNAL CONTROLS

 

Annual Return for the year ended 31st March 2017:

Annual Return 2017 Annual Return 2017 pdf 'Unaudited' at this time -Annual Return currently with BD0.

Clubfinance Internal Audit Report for the financial year ended 31st March 2017 Clubfinance Internal Audit Report 2017 pdf

APPENDIX 5 iNSPECTION OF THE ACCOUNTS 2017 pdf

Smaller Authority Inspection Period Document 2017 pdf

Risk Assessment 2017 pdf

REIA 2017 pdf

Financial Regulations 2017 pdf

Standing Orders 2017 pdf

 

 

 

 

 

 

 

 

Notice of Conclusion of Audit 2016:

 

Please contact Linda Sutton, Parish Clerk/RFO at the address or on the contact telephone number listed on the left hand side of this page.

 

The parish council office is open from Mon - Thurs (8am - 1pm) The dates assigned for inspecting the Audit Information: 9th Aug to the 22nd August 2016. (This has now ended). A hard copy of this document was also advertised on the parish council's notice board situated at The Denes shopping centre in Barnacres Road, Nash Mills for the same dates as above. Copies of the AR, External and Internal Audit reports can be emailed or a hard copy can be sent in the post on request.

 

List includes current 2016 scroll down for the previous year 2015:

 

Financial Regulations, Standing Orders, Fixed Asset Register, REIA, Risk Assessment, Club Finance -Internal Audit Report,

 

BDO -External Audit Report.

Annual Return 2016, Certficate and External Report pdf

Notice of Conclusion of Audit 2016 pdf

Yearend 2016 pdf

Clubfinance Internal Report 2016 pdf

Risk Assessment 2016 pdf

Review of Internal Auditor 2016 pdf

Financial Regulations 2016 pdf

Standing Orders 2016 pdf

Fixed Asset Register 2016 pdf

Nash Mills Planning Protocol V3 pdf

 

 

Financial Regulation 2015 pdf

Clubfinance Internal Report 2015 pdf

Standing Orders 2015 pdf

Fixed Asset Register 2015 pdf

Review of the Effectiveness of the Internal Auditor (REIA) 2015 pdf

Risk Assessment 2015 pdf

 

Annual Return Information 2015

Club Finance Internal Audit Report 31st March 2015 pdf

Annual Return ended 31March 2015 pdf

 

Nash Mills Parish Counicl hold an insurance policy with Came and Co Insurers.

Contact Linda Sutton, Parish Clerk/Responsible Financial Officer should you have any queries or if you would like a hard copy of any information sending out to you from previous years. clerk@nashmillsparishcouncil.gov.uk or telephone 01462 735553.

Opening hours are Monday to Thursday 8am - 1pm (closed weekends and bank holidays).