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Siston-Parish-Council-Audit-Report-2021.pdf
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🔗 Source: sistonparishcouncil.org.uk
📊 Size: 327 KB
👤 Author: Justine Lawson
⬇️ Downloads: 96

Summary

Siston Parish Council's in-year assurance audit for 2020/21 was completed remotely due to the COVID-19 pandemic. The audit found that the council's financial control procedures are reliable, with some areas for improvement. Key strengths include the production of supplementary COVID-19 Standing Orders, clear meeting minutes, and payments presented to Full Council for approval. However, some weaknesses were identified, such as income not being clearly traceable, inadequate risk assessment arrangements, and an unclear asset register. The audit made four low-priority recommendations, including creating a Health and Safety Schedule, improving the asset register, introducing a sequential numbering system for invoices, and adding more detail to the Receipts and Payment spreadsheet. The council's annual precept was set at £44,000, and the auditor was pleased to report that previous medium-priority recommendations were no longer an issue.

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Description

Siston Parish Council's in-year assurance audit for 2020/21 was completed remotely due to the COVID-19 pandemic.

Technical Information

  • File Format: PDF
  • File Size: 327 KB
  • Pages: 6
  • Language: EN
  • Author: Justine Lawson
  • Total Downloads: 96
  • Last Updated: 2 months ago

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