Annual Accounts

Transparency Code for Smaller Authorities

In December 2014 the Department for Communities and Local Government (DCLG) issued the Transparency Code for Smaller Authorities.  The Code is a requirement for smaller authorities to make information available for local people to increase democratic accountability.

This page allows you to access all of the information Ellerker Parish Council are required to publish under the Transparency Code.

The information for each financial year will be available after the end of the financial year on 31st March and by 1st July at the latest.  The exceptions to this are the list of councillor responsibilities and the minutes, agendas and papers of formal meetings which are published on an ongoing basis.  Click on the relevant link below to display document.

Local Authority Accounts – A Summary of your rights

Financial Year 1st April 2022 to 31st March 2023
– Certificate of exemption
– Annual Internal Audit Report 2022/23
– Section 1 – Annual Governance Statement 2022/23
Section 2 – Accounting Statements 2022/223
– Analysis of variances
– Bank reconciliation
 Notice of the period for the exercise of public rights
– Items of expenditure over £100
– List of Councillors on set Committees and Working Groups
– Details of public land and building assets
Asset Register

Financial Year 1st April 2021 to 31st March 2022
– Certificate of exemption
– Annual Internal Audit Report 2021/22
Section 1 – Annual Governance Statement 2021/22
– Section 2 – Accounting Statements 2021/22
– Analysis of variances
– Bank reconciliation
– Notice of the period for the exercise of public rights
Items of expenditure over £100
List of Councillors on set Committees and Working Groups
Details of public land and building assets
Asset Register

Financial Year 1st April 2020 to 31st March 2021
Certificate of exemption
Annual Internal Audit Report 2020/21
Section 1 – Annual Governance Statement 2020/21
Section 2 – Accounting Statements 2020/21
Analysis of variances
Bank reconciliation
Notice of the period for the exercise of public rights
Items of expenditure over £100
List of Councillors on set Committees and Working Groups
Details of public land and building assets

Financial Year 1st April 2019 to 31st March 2020
Certificate of exemption
Annual Internal Audit Report 2019/20
Section 1 – Annual Governance Statement 2019/20
Section 2 – Accounting Statements 2019/20
Analysis of variances
Bank reconciliation
Notice of the period for the exercise of public rights
Items of expenditure over £100
List of Councillors on set Committees and Working Groups
Details of public land and building assets

Financial Year 1st April 2018 to 31st March 2019 

Certificate of exemption
Annual Internal Audit Report 2018/19
Section 1 – Annual Governance Statement 2018/19
Section 2 – Accounting Statements 2018/19
Analysis of variances
Bank reconciliation
Notice of the period for the exercise of public rights
Items of expenditure over £100
List of Councillors on set Committees and Working Groups
Details of public land and building assets

Financial Year 1st April 2017 to 31st March 2018

Certificate of exemption
Annual Internal Audit Report 2017/18
-Section 1 – Annual Governance Statement 2017/18
Section 2 – Accounting Statements 2017/18
Analysis of variances
Bank reconciliation
Notice of the period for the exercise of public rights
Items of expenditure over £100
List of Councillors on set Committees and Working Groups
Details of public land and building assets

Financial Year 1st April 2016 to 31st March 2017

Notification of Public Rights and Publication of Unaudited Annual Return to 31.03.17
Items of expenditure over £100
Accounting Statement
Annual Governance Statement
Internal Audit report
– External auditor certificate and report
List of Councillors on set Committees and Working Groups
Details of public land and building assets
Notice of conclusion of the audit

Annual Audit 2015-16
Annual Audit 2014-15
Annual Audit 2013-14
Annual Audit 2012-13
Annual Audit 2011-12