Finances

Expenditure Over £100

It is a requirement of the Transparency Code that a Parish Council should publish details of all expenditure throughout the year, which is in excess of £100.

Budget and Precept

Ercall Magna Parish Council maintains financial records which assist the Councillors when they are considering the budget for the coming year. 

Audit 

The Audit of the Accounts for Parish & Town Councils is a two tier system. We are subject to an Internal Audit, which is carried out by someone not connected with the Parish Council or the area. The End of Year Accounting Statements are confirmed by the External Auditor, PKL Littlejohn who were appointed by the Audit Commission. 

Assets

An annual register of Assets is available and forms part of the Annual Accounting Statements.  

The End of Year Accounts have been completed for the financial year 2023/2024.  Please find below the information that has been submitted to the External Auditors:

AGAR Section One -  Annual Governance Statement

AGAR Section Two -  Accounting Statements

Bank Reconciliation - 31st March 2024

Explanation of Significant Variances

Annual Internal Audit Report 2023/24

NOTIFICATION OF THE COMMENCEMENT DATE FOR THE PERIOD FOR THE EXERCISE OF PUBLIC RIGHTS  

Other information available:

Internal Auditor Letter

Expenditure Over £100

Asset Register