Council finances for the year 2024-2025

In producing its accounts, the parish council has a duty to publish information to comply with the Transparency Code for Smaller Authorities 2014 and the Accounts and Audit Regulations 2015 and is expected to publish a number of documents on a public website.  At its meeting in May 2025 the Parish Council will be expecting to declare itself eligible as an exempt authority and signed the Certificate of Exemption thereby exempting it from having a limited assurance review review of its accounts as conducted by an (appointed) external auditor. There is no change to the requirement for all smaller authorities to complete and approve the the Annual Governance and Accountability Return (AGAR), and to provide for public rights and the Parish Council as an exempt authority must meet a number of specified criteria to enable it to only submit a copy of its exemption certificate to the appointed external auditor.

In accordance with the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities there is a requirement to publish a number of documents on a public website - all of which are available to download direct from this website:

Receipts and payments account for the year ending 31 March 2025  
Certificate of Exemption for year ending 31 March 2025 Annual Governance and Accountability Return for year ending 31 March 2025
Internal Audit Report for year ending 31 March 2025 - Narrative Asset Register for year ending 31 March 2025
CIL Report for year ending 31 March 2025 Analysis of variance for year ending 31 March 2025
Adopted Budget for the year 1 April 2024 to 31 March 2025 Bank Reconciliation for year ending 31 March 2025
Budget to Actual for year ending 31 March 2025 Risk Management Strategy for year ending 31 March 2025
Financial Risk Assessment for year ending 31 March 2025 Annual Review of Internal Controls for year ending 31 March 2025
Annual Review of Internal Audit for year ending 31 March 2025  Transparency Code Payments over £100

In accordance with The Local Audit and Accountability Act 2014 and the Accounts and Audit Regulations 2015 the accounting records for the financial year ending 31 March 2025 will be available to view within a defined period. The period will be set by the Responsible Financial Officer for Lindsey for inspection for the year ending 31 March 2025 by the end of March 2025 and will be advertised via this website. To see the dates set please use this link.

For a copy of the detailed guide produced by the National Audit Office 'Local authority accounts: a guide to your rights' please click here to download the guide.