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You are here: Home / Parish Council / Parish Council Accounts and Policies / Accounts 2016 / 17

Accounts 2016 / 17

As per the DCLG’s Transparency Code for Smaller Councils, the Parish Council now has to publish the following information:

All items currently without links will be available in due course.

End of Year Accounts 2016/17

List of Councillors and Member responsibilities
Details of public land and building assets and Reserves
All items of expenditure above £100

Minutes and agendas

Internal Auditor Report

Risk Assessment for 16/17

Data Protection Disclosure Log for 2016/17

Documents submitted to the External Auditor:

  • Annual governance statement
  • Accounting Statements
  • Internal Auditor Report
  • Significant variances and Bank reconciliation

The period for the exercise of public rights under the Local Audit and Accountability Act 2014 and Accounts and Audit Regulations 2015 will be from 19 June until 28 July 2017

Documents received from the External Auditor

  • Notice of Conclusion of Audit
  • External Auditor Certificate
  • Issues Arising Report – no report was received as no matters came to the attention of the auditor

 

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Village Hall

The Green,
Fringford,
Oxfordshire,
OX27 8DYE

Email: [email protected]

Tel: 07936 879175

Parish Council

C/O Bobs Damerell

Tel: 01844 237766

Email: Parish Clerk

Church

St Michael and All Angels,
Main Street,
Fringford,
OX27 8DP

Shelswell News editor: Enquire here

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Fringford School

The Green,
Fringford,
Oxfordshire,
OX27 8DY

Tel: 01869 277397

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Fringford Playgroup

The Green,
Fringford,
Oxfordshire,
OX27 8DY

Tel: 01869 278687

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