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tagged "Finance & Audit"

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NALC Legal Topic Note 87 - Procurement

NALC Legal Topic Note 87 - Procurement, updated February 2021

Thu, 18 Feb 2021

Governance and Accountability 2020, changes from 2019 edition

Governance and Accountability 2020, changes from 2019 edition

Thu, 16 Apr 2020

Governance and Accountability March 2020

Governance and Accountability for Smaller Authorities in England . A Practitioners' Guide to Proper Practices to be applied in the preparation of statutory annual accounts and governance statements for accounting year 2020/21.

Thu, 16 Apr 2020

Checklist Smaller Authorities Transparency Code

This is a useful checklist for smaller councils (below £25,000 turnover) that are required to comply with the transparency code. It lists the items that must be uploaded to a publicly accessible website.

Thu, 09 Jan 2020

Internal Controls Checklist

This checklist suggests the types of internal controls that a council should have to ensure that the councils finances are managed with a robust and effective system of internal control. Internal Control is part of a council's audit regime which also includes internal audit and external audit.

Thu, 09 Jan 2020

Grant Application form

An example of a format for a grant application form to be issued to applicants along with the terms of reference document which should outline the application process and criteria for award of grants.

Thu, 09 Jan 2020

Grant application process terms of reference

Many local councils award grants to local groups. This document gives an example process for the consideration and awarding of grants.

Thu, 09 Jan 2020

Insurance Register

This Insurance register is an example of an insurance record for all council insurances (this is the information included on the council's insurance document schedule)

Thu, 09 Jan 2020

Example Risk Management Document

This example risk management document shows how a local council can assess the risks inherent in its activities and satisfy itself that it has taken all reasonable steps to minimise them. The document includes a suggested format for a risk assessment to assess risks as Low/Medium or High.

Thu, 09 Jan 2020

Financial Risk Assessment

An example of a financial risk assessment including arrangements for the handling of cash, employers and public liability and fidelity guarantees, contracts and tenders, banking arrangements, cash book, PAYE and Pensions compliance.

Wed, 08 Jan 2020

Example Asset Register

An example asset register to assist local councils in creating an asset register document.

Wed, 08 Jan 2020

The Good Councillors Guide to Finance and Transparency

NALC Publication : The Good Councillors Guide to Finance and Transparency.

Wed, 08 Jan 2020

Governance and Accountability March 2019 summary of changes

This document highlights the changes to the March 2019 version of Governance and Accountability.

Tue, 07 Jan 2020

Governance and Accountability March 2019

Governance and Accountability for Smaller Authorities in England . A Practitioners' Guide to Proper Practices to be applied in the preparation of statutory annual accounts and governance statements.

Tue, 07 Jan 2020

NALC Model Financial Regulations updated July 2019

NALC Model Financial Regulations updated July 2019 for local councils to tailor to suit size of council and to agree with the councils other financial policies and standing orders.

Tue, 07 Jan 2020