​​​FINANCE


Windlestone Parish Council is committed to being open and transparent.  Each year the Council reviews its Financial Risk Assessment (see below) and receives an Internal Audit of its Accounts (see Annual Accounts for year ending 31st March 2020 below) which comprises a Bank Reconciliation Statement, Internal Auditors Report, Sections 1 & 2 of the Annual Governance and Audit Statement, and an analysis of any significant variances from the previous years accounts).  Although the Council is exempt from receiving a full External Audit (see Exemption certificate included in the Annual Accounts below) an External Auditor has been appointed to deal with any issues raised in relation to the Council's Accounts. 


Any residents wanting to view the Councils Accounts are welcome to do so during the Notice Period for the Exercise of Public Rights (in accordance with Regulation 15 (2) of the Accounts and Audit Regulations 2015 which for the year ending 31st March 2020 is:


3rd July 2020 and 17th August 2020


The appointed Auditor for Windlestone Parish Council is:


Mazars LLP

Aykley Heads

Durham

DH1 5TS


WINDLESTONE PARISH COUNCIL IS EXEMPT FROM RECEIVING AN EXTERNAL AUDIT FOR THE 2019-2020 FINANCIAL YEAR PLEASE SEE ATTACHED EXEMPTION CERTIFICATE


Windlestone PC Certificate of Exemption External Audit 2019-2020.pdf



Windlestone PC Annual Accounts for Year Ending 31st March 2020.pdf


WPC Annual Accounts for year ending 31st March 2019.pdf


WPC ANNUAL ACCOUNTS FOR YEAR ENDING 31ST MARCH 2018.pdf    



RISK ASSESSMENT.docx

ASSET REGISTER.docx





To ensure that the Parish Council remains transparent, all Financial Transactions in excess of £100 will be published below as soon as possible.


NPower - Street Lighting Charges for Electricity   -   £1,089.52

Zurich Municipal - Public Liability Insurance   -   £231.84

Clerks Emolument (April - June)   -   £240.00

Clerks Emolument (July - September)   £240.00

Reimbursement to Clerk for Website Fees & Stationery etc)   -   £236.24