North Dalton Parish Council

 

Finance and Assets

Annual Returns and notice of conclusion of audit

 

The audit of accounts of North Dalton Parish Council for the year ended 31st March 2020 has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit  requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison

Accounting Statements for Financial year endng 31st March 2020

Exemption Statement

Annual Governance and Accountability 2019-20

Expenditure over £100

Analysis of Variances

Bank Reconciliation

Notice of Period of Exercise of Public Rights

Asset Register

 

The audit of accounts of North Dalton Parish Council for the year ended 31st March 2021has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit  requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison

 

Accounting Statements for Financial year endng 31st March 2021

Exemption Statement

Annual Governance Statement

Internal Audit

Expenditure over £100

Analysis of Variances

Bank Reconciliation

Notice of Period of Exercise of Public Rights

Asset Register

 

The audit of accounts of North Dalton Parish Council for the year ended 31st March 2022 has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit  requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison

 

Accounting Statements for Financial year endng 31st March 2022

Exemption Statement

Annual Governance Statement

Internal Audit

Expenditure over £100

Analysis of Variances

Bank Reconciliation

Notice of Period of Exercise of Public Rights

Asset Register

 

The audit of accounts of North Dalton Parish Council for the year ended 31st March 2023 has been concluded and the accounts have been published.In compliance with legislation North Dalton Parish Council having an income of less than £25,000 have certified themselves exempt from external audit  requirements. An internal audit has been completed and the annual return is available for inspection by any local government elector of the area of North Dalton Parish, on application to the clerk, Mrs Sandra Morrison, of The Grange, Main Street, Thwing, YO25 3DY between the hours of 10.00am and 5.00pm. Copies will be provided to any person on payment of £3 for each copy of the Annual return. Signed - Sandra Morrison

 

Accounting Statements for Financial year endng 31st March 2023

Exemption Statement

Annual Governance Statement

Internal Audit

Expenditure over £100

Notice of Period of Exercise of Public Rights

Asset Register

http://northdaltonparishcouncil.org.uk/finance-and-assets.aspx