Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 30

Internal Audit Service - overview of service offered

Brief information on the Independent Audit Service and our responsibilities in ensuring our auditors are trained and indemnified.

Wed, 22 Sep 2021

Internal Audit Service - fee structure

A list of the fees charged for internal audits undertaken by GAPTC, which are dependent on the turnover of the council.

Wed, 22 Sep 2021

Internal Audit Service - Terms of Reference

Details of the objective, responsibilities and scope of the internal audit and an overview of what Internal Auditors will look at.

Wed, 22 Sep 2021

Governance and Accountability 2021

Updated guidance for completing the Annual Governance and Accounting Return.

Thu, 01 Apr 2021

Section 137 allowance for 2021/22

The amount per elector that can be spent in 2021/22

Wed, 27 Jan 2021

Financial Regulations 2019 - model - Guidance for completing

Detailed guidance on clauses council needs to pay attention to in order to tailor the Regulations to your council.

Mon, 05 Aug 2019

Financial Regulations - model 2019

Updated template for Financial Regulations. See the guidance for clauses councils need to consider.

Mon, 05 Aug 2019

Community Infrastructure Levy (CIL)

A guide from NALC to the operation of the levy.

Fri, 12 Apr 2019

Good Councillor's Guide to finance and transparency

A helpful guide for councillors on council finance and the transparency requirements. This guide is designed specifically to help parish and town councillors support their communities and council in understanding their obligations and commitments with public money – both generally and under Transparency Code requirements – as well as sharing good practice in these areas.

Hard copies can be purchased from GAPTC at a cost of £4.99 plus postage.

Mon, 10 Dec 2018

Audit fees - external 2017/18 to 2021/2022

Scale of routine external audit fees plus possible additional costs.

Mon, 06 Nov 2017

External Audit Fees

Scale of routine fees for external audit, and other possible costs, from 2017-18 to 2021-22 set by the Smaller Authorities' Audit Appointments.

Mon, 06 Nov 2017

Internal controls - small-medium councils

A suggested checklist for councillors to ensure good practice

Wed, 01 Apr 2015