You will find below the documents that relate to the financial management of Borrowdale Parish Council. If you have any queries please don’t hesitate to contact the clerk.
Borrowdale Parish Council Finance Documents 19-20
Please note the below documents are now completed and the certificate of exemption has been filed with the PKF. The below documents will not be audited any further on account of the fact that Borrowdale Parish Council has self certified its status as an exempt authority, unless a request for an opportunity to question the auditor about the accounting records under Section 26 (2) or an objection under Section 27 (1) of the Act, results in the involvement of the local auditor
Notice of Electors Rights:
Parish Council Asset Register 2019-2020 Reviewed June 2020
Borrowdale Parish Council Finance Documents 18-19
Please note the 18-19 documents have been formally approved by Borrowdale Parish Council at their meeting held on the 8th May 2019.
As a local authority with a turnover of less than £25,000 Borrowdale Parish Council has certified inself as an exempt authority from external audit.
To view the Exemption Certificate please click below:
The period for public rights relating to Borrowdale Parish Council Year Ending 31st March 2019 commences as of the 17th June 2019
For further details on electors rights please view the below document:
To view the completed Annual Governance and Accountability Return please click below:
Borrowdale Parish Council Finance Documents 17-18
Borrowdale Parish Council Finance documents 16-17
BDO Audit Form (including statement of Governance, Accounts and Internal Audit) 16-17 (Please note that this document has not yet been approved by the External Auditor)- This has now been signed off by the External Auditor -Sept 17
Borrowdale Parish Council Finance 15-16
BDO Annual Return & Docs(2014-2015)