Finance

Finance Committee
Chair of Finance is Cllr. Audrey Gordon and the Committee is made up of
Cllrs Vaux, Beattie, Alvares, Goodenough and Bowyer, with the Clerk as secretary.

Terms of Reference
SPPC Finance Committee Terms of Reference

Finance Documents

SPPC Financial Regulations
SPPC Grant Policy and Application Form
SPPC Governance Review Budget
SPPC Governance Review Budget pie chart

To view the Annual Governance Statement for the year ended 31 March 2017 and the Accounting Statements : Annual Governance Statement 


Notice is hereby given that the audit for the year ended 31 March 2017 was completed on 20 September 2017.  To view the Notice of the Conclusion of the Audit:

Notice of conclusion of audit 2017

 

To view Section 3 of the Annual Return (External auditor report and certificate) please Click Here

Please note that Sections 1 and 2 can be viewed above.

 2017-18 External Audit

Notice of External Audit 

AGAR P1

AGAR P2 

AGAR P3 

AGAR P4 

AGAR P5

AGAR P6 Following external audit 

Bank Reconciliation 

Explanation of Variances from budget 

 

2018-19 Audit

AGAR Section 1-3 following internal audit 
Expenditure over £100 2018/19
Dates for the exercise of public rights 2018-19