Finance

Risk Assessment
Local Councils are required to demonstrate that they have plans in place to manage risk these are reviewed annually. 

Financial Risk Assessment 2018
Organisational Risk Assessment 2018

Payments over £500
As part of our commitment to providing financial transparency we will list individual payments to suppliers with a value of over £500 (including credit notes). Please note these are the payments made in the month and do not necessarily relate to invoice dates or invoices received in the period.
The Parish Council processes payments on behalf of Brookside Big Local; these are not included in the data below. 

The published data only includes non-personal data and the report therefore excludes:

Payments made to staff
Payments which could reveal personal details
Transactions relating to income or the financing or underwriting of debt
Financing and investment expenditure
Payments made to Her Majesty's Revenue and Customs (HMRC) pay as you earn (PAYE) and National Insurance Contributions (NIC) or pensions.

FY2018/19
Quarter 1: April - June
Quarter 2: July - September
 

FY2017/18
Quarter 1: April - June
Quarter 2: July - September
Quarter 3: October - December
Quarter 4: January - March
 

FY2016/17
Quarter 1:  April - June 
Quarter 2:  July - September
Quarter 3:  October - December
Quarter 4:  January - March

 

 

For earlier Financial Years please contact the Parish Council Office