Key Documents

Finance 2021-22

Details are provided of all receipts and payments, including VAT,  in accordance with good practice and the requirements of the Transparency Code

CPC-Public-Rights

The Parish Council’s papers for internal and external audit are below. The papers are available for inspection from 15 June 2021 to 26 July 2021.

Caldbeck-Internal-Audit-21-22-1

AGAR-21-22-1

Bank-reconciliation

Receipts & Payments Final 21-22

Budget Monitoring Final 21-22

CPC accounting statement 21-22

Receipts & Payments 2020-21 and Budget

Latest documents.  Details are provided of all receipts and payments, including VAT,  in accordance with good practice and the requirements of the Transparency Code

Internal Control Assessment 2020-21 and papers for audit

The Parish Council’s assessment of internal controls and related documentation are set out below, together with papers for internal and external audit. Papers were available for inspection from 14 June 2021 to 23 July 2021.

Following completion of External Audit’s work, the final Annual Governance and Accountability Return for 2020-21 is now published, together with the Notice of conclusion of the audit and arrangements for inspection.

The documents are here:

https://www.caldbeck.org.uk/wp-content/uploads/sites/4/2021/09/AGR-Final-following-External-Audit.pdf

https://www.caldbeck.org.uk/wp-content/uploads/sites/4/2021/09/AGR-Final-Notice.pdf

Internal Control and Final Accounts 2019-20

The Parish Council’s accounts and key papers are published below:

National Park Land Purchase

Footpath Documentation

Budget Consultation November 2019

Highways Update

Council Plan Update

Election Notice, Results and Co-option Notice

Final Outturn 2018-19 and Budget 2019-20, Assets Register

Internal Controls 2018-19

News Items

Annual Return 2017-18 and Audit Papers

Details are provided of all receipts and payments, including VAT,  in accordance with good practice and the requirements of the Transparency Code.  Papers are available for inspection through July 2018.

Annual Return 2016-17 & Audit Report