Parish Council Audit 2017 – 2018

Audit Section 1. 17 18

Audit statement click to open for explanation on box 2 & 3

Audit section 2

Here are the Fixed Assets Register for Tedburn St Mary Parish Council.

Fixed Asset Register

Here are all payments over £100 for the purposes of the Transparency Act

Payments over £100

Here the End of year Accounts – all are updated yearly for the financial year end 31st March 2018

Bank Reconciliation

Explanations for Audit variances

Any differences between balances carried forward and total cash and short term investments are covered under the bank reconciliation, if applicable.