Transparency Code

Under the 2015 Local Government Transparency Code for Smaller Authorities, Felthorpe Parish Council is required to publish certain sets of data.  This page fulfils that requirement.

For list of councillor or member responsibilities:
See Councillors page.

For Minutes and Agendas:
See Meetings page.

2017/18

Finance:

Expenditure over £100
2017/18 Accounts and Governance Statement
Bank reconciliation
Significant variances report
Internal audit report
External audit report – N/A

2016/17

Finance:
Spend over £100 – Spend over £100 2016-17
2016/17 Accounts and Governance Statement – Audit & governance
Bank reconciliation –Bank reconciliation
Significant variances report –Variances
Internal audit report –Auditor letter 
External audit reportAudit

2015/16

Finance:
Spend over £100 – Transparency over £100
Scan of 2015/16 Accounts and Governance Statement – Felthorpe Statement
Bank Reconciliation – FT Audit – bank reconciliation 2016
Significant Variances Report – Explanation of Significant Variances – Section 2
Internal Audit report –Audit summary letter felthorpe 16

2014/15.

Finance:
Spend over £100 – Expenditure over £100 2014-15 spend
Scan of 2014/15 Audit  – Felthorpe Audit copy
Bank Reconciliation – FT Audit – bank reconciliation 2015
Significant Variances report  – Felthorpe Significant Variances

 

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