Thornborough Parish Council

Thornborough Parish Council is required to comply with the mandatory Smaller Authorities Transparency Code.

This came into force on 1st April 2015 and requires the online publication of certain information which the Government requests, to provide taxpayers with a clear picture of the authority’s activities, spending and governance, and will improve the ability of communities to hold local public bodies to account.

On this website you will find information on the financial areas of work of your Council and your rights

• Notice of Public Rights & Publication of Annual Governance & Accountability Return (Exempt Authority)
• Local Authority Accounts - A Summary of your Rights

Note: Draft minutes of all meetings (including Committees), Agreed Minutes and agenda and associated papers are provided under the Thornborough Parish Council minutes section. 

 2019-2020

All expenditure is published in the Thornborough Council minutes during the financial year. Publication of the year end cash book provides comprehensive information for the 12 month period. Details of all expenditure items above £100 are provided in the minutes and the cash book.

• Cash Book Payments Financial Year 2019-2020 
• Cash Book Receipts Financial Year 2019-2020            
• Annual Governance Statement 2019-2020        
• Annual Accounting Statement 2019-2020         
• Internal Audit Summary 2019-2020                
• Internal Audit Report 2010-2020                       
• Bank Reconciliation 2019-2020                      
• Parish Councillor Responsibilities                    
• Public Land and Building Assets        

2018-2019

• End of year accounts - the following documents are available from the links below:
  • Thornborough Parish Council Accounts
    
  • Thornborough Parish Council Payments over £100
  • Thornborough Parish Council Variances  Analysis
  • Thornborough Parish Council Bank Reconciliation
  • Annual Governance Statement
  • Thornborough Parish Council Certificate of Exemption
  • Audit report from the Thornborough Parish Council Internal Auditors

2017-2018

• All items of expenditure above £100 - this is published on a monthly basis in the Thornborough Parish Council minutes and for the whole 12 month period in the Payments and Receipts pages of the Cash book for the last accounting year
• 2017-2018 Cash Book
• End of year accounts - the following documents are available from the links below:
  • Thornborough Parish Council Accounts (as prepared for the Annual Audit)
  • annual Financial Report notes to the above
• Annual Governance Statement
• Audit report from External Auditors and Explanatory letter explaining External Auditors mistake
  
• Audit report from the Thornborough Parish Council Internal Auditors - this includes recommendations for future financial accounting etc.
• List of Parish Councillor responsibilities
• Details of public land and building assets - for Thornborough Parish Council this is the sports field, pavilion, village hall, playground. Note: this is included in the list of assets in the Thornborough Parish Council Accounts and the Financial Report above

2016-2017

• All items of expenditure above £100 - this is published on a monthly basis in the Thornborough Parish Council minutes and for the whole 12 month period in the Payments and Receipts pages of the Cash book for the last accounting year
• 2016-2017 Cash Book
• End of year accounts - the following documents are available from the links below:
  • Thornborough Parish Council Accounts (as prepared for the Annual Audit)
  • annual Financial Report notes to the above
• Annual Governance Statement
• Audit report from the Thornborough Parish Council Internal Auditors - this includes recommendations for future financial accounting etc.
• List of Parish Councillor responsibilities
• Details of public land and building assets - for Thornborough Parish Council this is the sports field, pavilion, village hall, playground.  Note: this is included in the list of assets in the Thornborough Parish Council Accounts and the Financial Report above

2015-2016

• All items of expenditure above £100 - this is published on a monthly basis in the Thornborough Parish Council minutes and for the whole 12 month period in the Payments and Receipts pages of the Cash book for the last accounting year
• 2015-2016 Cash Book
• End of year accounts - the following documents are available from the links below:
  • Thornborough Parish Council Accounts (as prepared for the Annual Audit)
  • annual Financial Report notes to the above
• Annual Governance Statement
• Audit report from the Thornborough Parish Council Internal Auditors - this includes recommendations for future financial accounting etc.
• List of Parish Councillor responsibilities
• Details of public land and building assets - for Thornborough Parish Council this is the sports field, pavilion, village hall, playground.  Note: this is included in the list of assets in the Thornborough Parish Council Accounts and the Financial Report above

2014-2015

• All items of expenditure above £100 - this is published on a monthly basis in the Thornborough Parish Council minutes and for the whole 12 month period in the Payments and Receipts pages of the Cash book for the last accounting year
• 2014-2015 Cash Book
• End of year accounts - the following documents are available from the links below:
  • annual Financial Report presented to Thornborough Parish Council at the Annual Meeting of the Council
  • annual Financial Report notes to the above
  • Thornborough Parish Council Accounts (as prepared for the Annual Audit)
• Annual Governance Statement
• Audit report from the Thornborough Parish Council Internal Auditors - this includes recommendations for future financial accounting etc.
• List of Parish Councillor responsibilities
• Details of public land and building assets - for Thornborough Parish Council this is the sports field, pavilion, village hall, playground.  Note: this is included in the list of assets in the Thornborough Parish Council Accounts and the Financial Report above