Transparency
Annual Internal Audits
The Annual Internal Audit is a signed checklist showing whether certain aspects of the council running has been internally reviewed, and whether the council conforms.
Documents
| Document | File Size | File Type |
|---|---|---|
| 2022-23SouthMoretonSignedIA_AGAR-1 | 747.34 KB | |
| 2021-22_South_Moreton_Parish_Council_Internal_Audit_-_OBSERVATIONS | 111.26 KB | |
| 2021-22_South_Moreton_Parish_Council_Signed_Internal_Audit_Report | 1.52 MB | |
| EPSON MFP image | 424.42 KB | JPEG |
Financial Accounts
- Accounting Statements
- Annual Governance & Accountability Return
- Annual Governance Statements
- Bank Reconciliations
- Certificate of Exemptions
- CIL Reports
- Conclusion of Audit
- External Audit Reports
- Internal Audit Reports
- Internal Control Exception Reports
- Notice of Public Rights
- Variances
- Expenditure over £100
- Council Budget