Policies & Procedures

The Council operates under what are known as Standing Orders, which define the way in which the Council conducts its business; please click here to see them.

The Financial Regulations set out the terms under which the payments are made and how the Council’s finances controlled; please click here to see them.

The Council also has an Complaints Policy and Procedure; please click here to see them.

NOTICE OF CONCLUSION OF AUDIT AND RIGHT TO INSPECT THE ANNUAL RETURN

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2017
The Accounts and Audit Regulations 2015 (SI 2015 No. 234) The Local Audit and Accountability Act 2014


1.

The audit of accounts for the Council for the year ended March 31, 2017 has been concluded on August 23, 2017 by Grant Thornton.

2.

The annual return is available for inspection by any local government elector for the area of the Council on application to The Clerk:

Alicia Fox
  Clerk of Cleeve Parish Council
  28 Hawthorn Crescent
  Yatton
  North Somerset
  BS49 4BF

between Monday and Friday when any local government elector may make copies of the annual return.

3.

Copies of the statement of accounts will be provided to any local government elector on payment of £5 for each copy of the annual return.

 

This notice is published by Alicia Fox, Clerk of Cleeve Parish Council, September 2017



End of Year Accounts

2016/17 2015/16
Annual Return signed off from External Auditor (to be added soon)
Accounting Statements
Bank Reconciliation
(with an explanation of Significant Variances)
Annual Governance Statement
Internal Auditor Report
Expenditure over £100
Fixed Asset List
Annual Return signed off from External Auditor
Accounting Statements
Bank Reconciliation
(with an explanation of Significant Variances)
Annual Governance Statement
Internal Auditor Report
Expenditure over £100
Fixed Asset List