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Financial Control

Home » About Us » Financial Control

Budget Setting

Budget proposals for the next financial year are developed throughout the year in the light of current priorities. The public and Audit Panel are consulted in December, and the Council agree their budget at a meeting in January.

Accounts

The Council’s accounts are subject to regular review. An internal auditor undertakes a continuous inspection of transactions, and reports regularly to the Clerk and Council. Annual accounts are examined by government appointed external auditor.

Accounts

  • Final Accounts 2019-2020
  • Final Accounts 2020-21
  • Final Accounts 2021 2022

Annual Inspection

Once the annual accounts have been agreed by the Council, and prior to submission to the external auditors, there is an inspection period when rate payers can look at all financial records and submit questions. The inspection period is around June each year, and actual dates are published on the Council’s notice boards.

Transparency Code

The government requires the Council to publish details of most payment of £500 or more. Links to recent reports are provided below.

Transactions

  • Transparency 2019/20
  • Transparency 2020/21
  • Transparency 2021/22

Audit Returns

Audit Returns

  • Annual Governance & Accountability Return for the year ended 31 March 2019
  • External Audit Certificate 2019
  • Annual Governance & Accountability Return for the year ended 31 March 2020
  • External Audit Certificate 2020
  • Annual Governance & Accountability Return for the year ended 31 March 2021
  • External Audit Certificate 2021
  • Annual Governance & Accountability Return for the year ended 31st March 2022
  • Annual Governance & Accountability Return for the year ended 31st March 2022 – Amendment
  • External Audit Certificate 2022

Internal Audit

  • Internal Audit Report 2019-20
  • Internal Audit Report 2020-21
  • Internal Audit report 2021-22

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Manor Walks
NE23 6UT

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