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Norwell Parish Council

Accounts - 2023/24

The Parish Council's accounts for the financial year 2023/24 have now been internally audtited.  The Exemption Certificate has been sent to the external auditores, PKF Littlejohn, and there is now a period of time whereby members of the public can exercise their public rights and view the accounts. 

Available to access below are the:

  • Internal Auditor's Report
  • Annual Governance Statement
  • Accounting Statement
  • Exemption Certificate
  • Notice for the Provision of the Exercise of Public Rights
  • Bank Reconcilation as at 31st March 2024
  • Explanation of Significant Variances as at 31st March 2024 

If any member of the public would like to inspect the accounts during the period included in the provision for the exercise of public rights, please contact the Clerk to the Council by email at [email protected] or call 07946 601364

Provision for Exercise of Public Rights File Uploaded: 2 June 2024 134.4 KB Internal Audit Report File Uploaded: 2 June 2024 2 MB Certificate of Exemption File Uploaded: 2 June 2024 2 MB Annual Governance Statement File Uploaded: 2 June 2024 1.8 MB Accounting Statement File Uploaded: 2 June 2024 1.8 MB Bank Reconciliation - 31st March 2024 File Uploaded: 2 June 2024 542 KB Explanation of Variances File Uploaded: 2 June 2024 729.6 KB