Finance

The financial control and governance of The Lee Parish Council are regulated under The Local Audit and Accountability Act 2014, The Accounts and Audit Regulations 2015 and The Smaller Authorities (Transparency Regulations) England) 2015/494.

Published information regarding the financial control of the council includes:

2019/20
Annual Accounting Statement
Annual Governance Statement
List of Expenditure Items
List of Income Items
Explanation of variances
Bank Reconciliation 31st March 2020
Council Asset Register May 2020
Year-end Audit
Internal Audit Statement
Internal Audit Report
Internal Audit Observations
External Auditor Report and Certificate (to follow)
Notice of Conclusion of Audit (to follow)

2018/19
Annual Accounting Statement
Annual Governance Statement
List of Expenditure Items
List of Income items
Explanation of variances
Bank Reconciliation 31st March 2019
Year-end Audit
Internal Audit Statement
Internal Audit Report
Internal Audit Observations
External Auditor Report and Certificate
Notice of Conclusion of Audit

2017/18
Internal Audit Statement
Internal Audit Report
Internal Audit Observations

Should you have difficulty in reading any of the above documents, please contact <admin@thelee.org.uk> and we will be happy to assist with alternative arrangements.