Documents

tagged "Finance & Audit"

Displaying 1 to 25 of 25

Homeworking payments advice note - June 2020

Advice note for Councils to ensure they are keeping correct records for homeworking payments

Tue, 02 Jun 2020

Governance and Acccountability for Smaller Authorities in England: Practitioner's Guide - March 2020

Governance and Accountability for Smaller Authorities in England - a Practitioners' Guide to Proper Practices to be applied in the preparation of statutory annual accounts and governance statements - March 2020. Please read in conjunction with the amendments list if you are familiar with this guide from previous years. Please also look out for the addendum which will update the dates in the document as per the government's Coronavirus legislation.

Tue, 14 Apr 2020

2020 DALC Internal Audit Recommended Checklist

Internal Audit recommended checklist for year ending 31 March 2020

Wed, 18 Mar 2020

Good Councillor's Guide to Finance and Transparency

Support to Councillors to help them understand their obligations and commitments with public money - both generally and under the Transparency Code requirements.

Thu, 23 May 2019

VAT: Making Tax Digital Advice note

Note on how to manage new arrangements with respect to VAT to ensure compliance

Mon, 11 Feb 2019

The Good Councillor Guide to Finance and Transparency

An overview for Councillors on the requirements of the Transparency Code

Tue, 27 Mar 2018

2018 Changes made to the Practitioner's Guide

A list of the changes that were were incorporated into the 2018 Governance and Accountability for Smaller Councils: A Practitioner's Guide

Tue, 27 Mar 2018

2018 Timeline of Internal and External Audit processes

2018 Timeline to support completion of internal and external audit

Tue, 27 Mar 2018

2018 Annual Governance and Accountability Return - Part 3

To be completed by all smaller authorities where either the higher of the gross income or gross expenditure exceeded £25,000 but did not exceed £6.5 million; and other smaller authorities that either are unable to certify themselves as exempt or have requested a limited assurance review.

Tue, 02 Jan 2018

2018 Annual Governance and Accountability Return - Part 2

Return for smaller authorities where the higher of gross income or gross expenditure was £25,000 or less, that meet the qualifying criteria and that wish to certify themselves as exempt from a limited assurance review

Tue, 02 Jan 2018

2018 Annual Governance and Accountability Return - Part 1

Certificate of Exemption and Declaration of no Accounts

Tue, 02 Jan 2018

2017 circular 15

Final circular for 2017

Tue, 19 Dec 2017

Grant Funds March 2017

Bulletin outlining grants that may be available for councils to access funding

Mon, 03 Apr 2017

Council Accounts - A Guide to your Rights

Council Accounts - A Guide to your Rights (Inspection of Accounts by the Public) (April 2015)

Wed, 29 Apr 2015

Local Audit and Accountability Act 2014 Commencement Orders (April 2015)

NALC Finance Topic Note "Local Audit and Accountability Act 2014 Commencement Orders" (April 2015)
(External Audit arrangements current and future positions)

Wed, 29 Apr 2015

Retention of Documents required for the audit of parish councils

A list of documents town and parish councils need to retain, and guidance on how long to keep these documents

Sun, 26 May 2013