Saxlingham Nethergate Parish Council

Documents

 

Finances

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For Year Ending 31 March 2027

Approved Budget

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For Year Ending 31 March 2026​

Approved Budget

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​​For Year Ending 31 March 2025​

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• Updated 28/08/2025 - ​The external auditor’s review has been concluded and their report along with the statement of accounts are published below in accordance with section 25 of the local Audit and Accountability Act 2014​

• Notice of conclusion of audit 

• The notice of appointment of date for the exercise of public rights, published on 10 June  2025

• ​​Annual governance statement

• ​Accounting statements

• External Auditor's Report and Certificate

• ​Annual internal audit report

• ​Full internal audit report

• Internal Audit Recommendations and Actions

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​​Public land and building assets

• Approved Budget

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For Year Ending 31 March 2024

Please note that the statement of accounts will not be audited on account that Saxlingham Nethergate Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor. ​J King - Parish Clerk & RFO​

• The notice of appointment of date for the exercise of public rights, posted on 10 June  2024​

• Certificate of Exemption

• ​Annual governance statement

• ​Accounting statements

• ​Annual internal audit report

• ​Full internal audit report

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​List of all expenditure

• ​Public land and building assets

• ​Approved Budget

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For Year Ending 31 March 2023

Please note that the statement of accounts will not be audited on account that Saxlingham Nethergate Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor. ​J King - Parish Clerk & RFO​

• The notice of appointment of date for the exercise of public rights, posted on 14 June  2023

• ​Certificate of Exemption

• ​Annual governance statement

• ​Accounting statements

• ​Annual internal audit report

• ​Full internal audit report

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​List of all expenditure

• ​Public land and building assets

• ​Approved Budget

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For Year Ending 31 March 2022

Please note that the statement of accounts will not be audited on account that Saxlingham Nethergate Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor. ​J King - Parish Clerk & RFO​

• The notice of appointment of date for the exercise of public rights, posted on 17 June  2022

• ​Certificate of Exemption

• ​Annual governance statement

• ​Accounting statements

• ​Annual internal audit report

• ​Full internal audit report

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​List of all expenditure

• ​Public land and building assets

• ​Approved Budget

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For Year Ending 31 March 2021

Please note that the statement of accounts will not be audited on account that Saxlingham Nethergate Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor. ​J King - Parish Clerk & RFO​

• The notice of appointment of date for the exercise of public rights, posted on 26 May 2021

• Certificate of Exemption

• ​Annual governance statement

• ​Accounting statements

• ​Annual internal audit report

• ​Full internal audit report

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​List of all expenditure

• ​Public land and building assets

• ​CIL Annual Report 2020-21

• ​Approved Budget​

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For Year Ending 31 March 2020

Please note that the statement of accounts were not audited on account that Saxlingham Nethergate Parish Council self-certified itself as exempt. ​J King - Parish Clerk & RFO​

• The notice of appointment of date for the exercise of public rights, posted on 12 June 2020

• Certificate of Exemption

• ​Annual governance statement

• ​Accounting statements

• ​Annual internal audit report

• ​Full internal audit report

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​List of all expenditure

• ​Public land and building assets

• ​CIL Annual Report 2019-20​​

 

 

​For Year Ending 31 March 2019

Please note that the statement of accounts were not audited on account that Saxlingham Nethergate Parish Council self-certified itself as exempt. ​J King - Parish Clerk & RFO​

• The notice of appointment of date for the exercise of public rights, posted on 31 May 2019

• Certificate of Exemption

• ​Annual governance statement

• ​Accounting statements

• ​Annual internal audit report

• ​Full internal audit report

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​List of all expenditure

• ​Public land and building assets

• ​CIL Annual Report 2018-19

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For Year Ending 31 March 2018

Please note that the statement of accounts were not audited on account that Saxlingham Nethergate Parish Council self-certified itself as exempt. ​J King - Parish Clerk & RFO​

• The notice of appointment of date for the exercise of public rights, posted on 14th June 2018

• Certificate of Exemption

• ​Annual governance statement

• ​Accounting statements

• ​Annual internal audit report

• ​Full internal audit report

• ​More detailed accounts including a comparison with budget

• ​Bank reconciliation

• ​Explanation of any significant variances

• ​List of all expenditure

• ​Public land and building assets

• ​CIL Annual Report 2017-18

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For Year Ending 31 March 2017

Updated 11/9/2017 - ​The external auditor’s review has been concluded and their report along with the statement of accounts are published below in accordance with section 25 of the local Audit and Accountability Act 2014​

• Notice of conclusion of audit and details of rights of inspection​

• Annual governance statement

• ​Accounting statements​

• External Auditor’s Report​

• Annual internal audit report​

• Full internal audit report​

• More detailed accounts including a comparison with budget​

• Bank reconciliation​

• Explanation of any significant variances​

• List of all expenditure​

• Public land and building assets​

• CIL Annual Report 2016-17​

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Information published on 26th Jun 2017​

• The notice of appointment of date for the exercise of public rights, posted on 26th June 2017​

• Council’s accounts a summary of public rights

• Full Internal Auditor's report 

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Code of Conduct

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Saxlingham Nethergate Parish Council's Code of Conduct.

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Legislation also requires all Members of Town and Parish Councils to declare and register their personal interests.