Audit and Financials

Details of Lockerley Parish Council's audit and financial details in accordance with the Local Audit and Accountability Act 2014 are set out below together with the requirements of the Transparency Code 2015.

As required under the Transparency Code 2015, Lockerley Parish Council has prepared the below Excel spreadsheet setting out all the transactions from 28/02/2023 to 20/05/2026

Risk Assessment Schedule 2025/2026

Transactions from 28/02/2023 to 20/05/2026

 

Lockerley Parish Council - External Auditor's Report and Certificate for 2025/2026
Lockerley Parish Council - Notice of Conclusion of Audit for the Financial Year End 31 March 2026
Lockerley Parish Council - Fixed Asset Register as at 31 March 2026
Lockerley Parish Council - Reconciliation between Box 7 and Box 8 of the Annual Return 2025/2026
Lockerley Parish Council - Explanation of Significant Variances 2025/2026
Lockerley Parish Council - Bank Reconciliation 2025/2026
Lockerley Parish Council - Complete Unaudited Accounts 2025/2026
Lockerley Parish Council - Conflict of Interest Declaration 2025/2026
Lockerley Parish Council - One Off Events Declaration 2025/2026
Lockerley Parish Council - Internal Audit Report 2025/2026
Lockerley Parish Council - Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return Accounts for the Year Ended 31 March 2026
Lockerley Parish Council - Annual Governance and Accountability Return 2025/2026 - Form 3
Lockerley Parish Council - Notice of Conclusion of Audit for the Financial Year Ended 31 March 2025
Lockerley Parish Council - Final Signed Audited Annual Return 2024/2025
Lockerley Parish Council - Full Unaudited Accounts as at 31 March 2025
Lockerley Parish Council - Internal Audit Report on the Accounts 2024/2025
Lockerley Parish Council - Explanation of Significant Variances for Financial Year End 2024/2025
Lockerley Parish Council - Reconciliation Between Box 7 and Box 8 of Annual Return 2024/2025
Lockerley Parish Council - Bank Reconciliation 2024/2025
Lockerley Parish Council - Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return Accounts for the Year Ended 31 March 2025
Lockerley Parish Council - Annual Governance and Accountability Return 2024/2025 Form 3
Lockerley Parish Council - Reserve Policy Statement 2024/2025
Lockerley Parish Council - Fixed Asset Register 2024/2025
Lockerley Parish Council - Notice of Conclusion of Audit for the Financial Year Ended 31 March 2024
Lockerley Parish Council - Final Signed Audited Annual Return 2023/2024
Lockerley Parish Council - Annual Internal Audit Report 2023/2024
Lockerley Parish Council - Declaration that Accounting Statements are as yet Unaudited 2023/2024
Lockerley Parish Council - Notice of Public Rights and Publication of Annual Governance and Accountability Return - 31 March 2024
Lockerley Parish Council - Publication Scheme
Lockerley Parish Council - Website Accessibility Statement 2018
Lockerley Parish Council - GDPR 2016 Policy
Lockerley Parish Council - Annual Governance and Accountability Return 2023/2024
Lockerley Parish Council - Complete Annual Unaudited Accounts for the Year Ended 31 March 2024
Lockerley Parish Council - Appointment Letter for Internal Auditor for 2023/2024
Lockerley Parish Council - Internal Audit Scoping Report - 2024 for Financial Year 2023/2024
Notice of Public Rights and Publication of Annual Governance and Accountability Return - 31 March 2023
Annual Governance and Accountability Return 2022/2023 - 31 March 2023
Annual Governance and Accounting Statements - 31 March 2022
External Audit Report and Certificate - 31 March 2022
Notice of Public Rights and Publication of Annual Governance and Accountability Return - 31 March 2022
Statement of Accounts - 31 March 2022
Summary of Payments Made in Excess of £100.00 - 31 March 2022
Notice of Conclusion of Audit - 31 March 2022