Accounts of Castle Bromwich Parish Council

Accounts

Public Inspection Of The Accounts

It is now the responsibility of the Responsible Financial Officer of each smaller authority to set the commencement date for the exercise of public rights, rather than the auditor. From the commencement date set by the Responsible Financial Officer, and for a single period of 30 working days, the accounts can be inspected. During this period electors can ask questions of the auditor or make an objection. Any question or objection must be raised within the 30 day inspection period. A Notice of Commencement Date For The Exercise Of Public Rights is issued to mark the start of the period for inspection of the accounts.

Accounts 2018/19

  • External Audit Report & Certificate 2017/18
    Download
  • Notice of Audit 2017/18
    Download
  • Sections 1 and 2 Annual Governance Statement
    Download
  • Notice of Public Rights
    Download
  • Annual Internal Audit Report 2017/18
    Download
  • Annual Governance & Accountability Return
    Download
  • ACCOUNTING STATEMENTS
    Download
  • Annual Governance Statement - Section 1
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  • Declaration of Status of Published Accounts
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The Annual Returns

The annual return is a document that has several purposes:

  • to report the annual accounting statements approved by the council;
  • to record that the external auditor has fulfilled their statutory responsibility;
  • to certify that the council has discharged its statutory duties in relation to its financial affairs;
  • to record that the external auditor has fulfilled their statutory responsibility;
  • to inform the local taxpayer and elector about what and how their council has been doing during the last financial year;
  • to be a source of information for government and other stakeholders about the activity of local councils.

The annual return comprises four linked sections:
The annual governance statement;
The accounting statements;
The external auditor's certificate and opinion;
The report from internal audit.

Notice of Date of Commencement of Period for the Exercise of Public Rights

2017

Parish Council End of Year Accounts

  • Parish Council End of Year Accounts
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Annual Governance Statement

  • Annual Governance Statement section 1
    Download
  • Accounting statements section 2
    Download

External Auditors Certificate & Opinion 2016/17

  • External Auditors Certificate & Opinion
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Annual Internal Audit Report 2016/2017

  • Annual Internal Audit Report 2016/2017
    Download

Annual Return with supporting accounts

  • Annual Return with supporting accounts 2016-2017
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Declaration of Status of Accounts

  • Declaration of Status of Accounts
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Notice of Conclusion of Audit 2017

  • Notice of Conclusion of Audit 2017
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Expenditure over £500 2017/2018

  • Expenditure over £500 January 2018 - March 2018
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  • Expenditure over £500 September 2017 - December 2017
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  • Expenditure over £500 April 2017 - August 2017
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