Cliffe Poolsparish_logo_10cliffe_fort

Parish Clerk
 Mrs Alex Jack

email
clerk@cliffeandcliffewoods-pc.gov.uk

phone

(01634) 566166


address
17 Graveney Close
Cliffe Woods
ME3 8LB


 

Cliffe Ball Court

Each year the Parish Council has to file an Annual Return to the Audit Commission to report on the council’s financial position, significant differences from the previous year, carry out an Internal Audit (by an independent person) and demonstrate good governance The reporting requirements are based on income < £200,000. The District Auditor then examines the return and provides a sign-off and response.

We hope to build up the annual returns stored here over time. The first report is the annual return for 2009/2010 filed in late June 2010.

ANNUAL RETURN 2009/2010

    Description and Guidance Page 1

    Section 1 Accounting Statements Page 2

    Section 2 Governance Statement Page 3

    Section 3 External Auditor’s Certificate & Opinion Page 4

    Section 4 Annual Internal Audit Report  Page 5

    Guidance notes and completion checklist Page 6

    Notice of conclusions of audit and right to inspect the annual return Public Notice

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