Register of Interests of Councillors
Bruce Duncan Interests 2015.docx
Joanne Edmondson Interests Dec. 2015.docx
Katrina Wall Interests 2015.docx
Lord Aldenham Interests 2015.docx
Rodney Antell Interests 2015.docx
Libby Wilton Interests 2017.docx
A Parish Council is required to assess any risk for which it is responsible. This is reviewed periodically and officially adopted on an annual basis. It covers areas where insurance may be used to manage risk eg public liability; areas where the council may work with others to manage risk, eg. banking and auditing arrangements; and self-managed risks including internal controls over records, procedures and electors rights under the Freedom of Information Act.
The current assessment can be viewed below:-
HOLWELL PC Risk Assessment 2017.docx
HOLWELL PC Risk Assessment 2016.docx
HOLWELL PC Risk Assessment 2015.docx
HOLWELL PC Risk Assessment 2014.docx
End of Year Accounts - Transparency Code Information
Bank reconciliation can be found on the Accounts displayed on the Financial Page.
Notice of Conclusion of Audit 2016-2017
The Annual Return has been audited by the Council's external auditors. No issues were raised.
Itemised Expenditure over £100 - 2016-2017.xlsx
Accounting Statement 2016-2017.pdf
Account Variance Statement 2016-2017.docx
Governance Statement 2016-2017.pdf
Internal Audit 2016-2017.pdf
Itemised expenditure over £100 2015 - 2016.xlsx
Accounting Statement 2015-16.pdf
Account Variance Statement 2015-2016.docx
Governance Statement 2015-16.pdf
Internal Audit 2015-2016.pdf
Itemised expenditure over £100 2014-2015.xlsx
Accounting Statement 030715.pdf
Account Variance Statement 2014-2015.docx
Governance Statement 300615.pdf
Internal Audit report 030715.pdf
The Parish Council has no public land or building assets.