This page shows the accounting documents for the Financial Year 2022 to 2023.
All documents are available for viewing and/or downloading in PDF/A format by clicking on the Document Name below.
EXPAINATIONS AS REQUESTED
1. We have put in place arrangements for effective financial management during the year, and for the preparation of the accounting statements.
No, these were not put in place.
2. We maintained an adequate system of internal control including measures designed to prevent and detect fraud and corruption and reviewed its effectiveness.
No, these were not put in place.
3. We took all reasonable steps to assure ourselves that there are no matters of actual or potential non-compliance with laws, regulations and Proper Practices that could have a significant financial effect on the ability of this Parish Meeting to conduct its business or manage its finances.
No, these were not put in place.
4. We provided proper opportunity during the year for the exercise of electors’ rights in accordance with the requirements of the Accounts and Audit Regulations.
No, these were not put in place.
5. We carried out an assessment of the risks facing this Parish Meeting and took appropriate steps to manage those risks, including the introduction of internal controls and/or external insurance cover where required.
No, these were not put in place.
6. We maintained throughout the year an adequate and effective system of internal audit of the accounting records and control systems.
No, these were not put in place.
7. We took appropriate action on all matters raised in reports from internal and external audit. 8. We considered whether any litigation, liabilities or commitments, events, or transactions, occurring either during or after the year-end, have a financial impact on this Parish Meeting and, where appropriate, have included them in the accounting statements.
No, these were not put in place.
8. We considered whether any litigation, liabilities or commitments, events, or transactions, occurring either during or after the year-end, have a financial impact on this Parish Meeting and, where appropriate, have included them in the accounting statements.
No, these were not put in place.