Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 33

Practitioners' Guide 2022

Governance and Accountability Guide for the financial year 2022-23

Wed, 06 Apr 2022

Procurement threshold increases - January 1st, 2022

Details of the increase in procurement threshold increases, as of 1st January 2022.

Thu, 10 Feb 2022

Making Tax Digital - 1st Feb update

Update on digital vat returns (Making Tax Digital) from our financial partners Parkinson.

Thu, 10 Feb 2022

DALC Internal Audit checklist for year ending March 2022

A comprehensive checklist for councils to use in liaison with their independent internal auditor for the financial year ending March 2022.

Thu, 10 Feb 2022

VAT on digital services - Parkinson Partnership advice document

Details of how to handle VAT on digital services (eg Zoom) by the Parkinson Partnership

Thu, 29 Apr 2021

2021 changes to the Practitioners' Guide

List of changes made in 2021 to the practitioners' guide - Governance and Accountability for Smaller authorities.

Fri, 16 Apr 2021

Practitioners' Guide - Governance and Accountability for Smaller Authorities 2021

Updated for 2021 Practitioners' Guide for Small Authorities - for clerks to ensure proper financial practices are followed.

Fri, 16 Apr 2021

Changes to Public Procurement Thresholds 2020

Post exit from the EU, current thresholds for public procurement.

Fri, 16 Apr 2021

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

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

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