Little Melton Parish Council

ConclusionOfAuditNotice

The 2019 Audit has been successfully completed

The reports below are stored as PDF files - you can download a PDF reader here.

2016	2017	2018	2019
Accounting Statement	Accounting Statement	Accounting Statement	Accounting Statement
Annual Governance	Annual Governance	Annual Governance	Annual Governance
Internal Audit	Internal Audit	Internal Audit	Internal Audit
Notice of conclusion and Rights of inspection	Notice of the exercise of public rights	Notice of the exercise of public rights	Notice of the exercise of public rights
	Bank Reconcilliation	Bank Reconcilliation	Bank Reconcilliation
	Variances	Variances	Variances
	Audit Signed By Mazars	Audit Completion Notice	Audit Completion Notice

Little Melton Parish Website

clerk@little-melton.org.uk

This website uses cookies to manage authentication, navigation, and other functions. By using our website, you agree that we can place these types of cookies on your device.

View Privacy Policy

Cookie Name	Domain	Description
Session Cookie	.	The session cookie is required for authentication, preference tracking, and other necessary functions to fully engage with this website. The name of the session cookie is randomly generated.
plg_system_eprivacy	.cms.little-melton.org.uk	Stores if you have accepted cookies on your computer
_ga	.little-melton.org.uk	This is a 3rd party cookie set by google analytics and is used to distinguish users. It allows us to track site usage and traffic. The cookie provides us with anonymised data. The cookie stays on your device for 2 year.
_gid	.little-melton.org.uk	This is a 3rd party cookie set by google analytics and is used to distinguish users. It allows us to track site usage and traffic. The cookie provides us with anonymised data. The cookie stays on your device for 24 hours.
_gat	.little-melton.org.uk	This is a 3rd party cookie set by google analytics and is used to distinguish users. It is used to throttle request rate. The cookie stays on your device for 2 year.
qos_token	.openstreetmap.org	This is a 3rd party cookie set by open street maps. We use open street maps to display a village map on our site. QOS stands for quality of service and is used as a means to rate limit access to tile servers and other services provided by osm.org.
_cfduid	.cloudflare.com	This is a 3rd part cookie from cloudfare used for site security. The _cfduid cookie is used to identify individual clients behind a shared IP address and apply security settings on a per-client basis. For example, if a visitor is in a coffee shop where there may be several infected machines, but the specific visitor's machine is trusted (for example, because they completed a challenge within your Challenge Passage period), the cookie allows Cloudflare to identify that client and not challenge them again. It does not correspond to any user ID in your web application, and does not store any personally identifiable information.

This website uses cookies to manage authentication, navigation, and other functions. By using our website, you agree that we can place these types of cookies on your device.

View Privacy Policy

Cookie Name	Domain	Description
Session Cookie	.	The session cookie is required for authentication, preference tracking, and other necessary functions to fully engage with this website. The name of the session cookie is randomly generated.
plg_system_eprivacy	.cms.little-melton.org.uk	Stores if you have accepted cookies on your computer
_ga	.little-melton.org.uk	This is a 3rd party cookie set by google analytics and is used to distinguish users. It allows us to track site usage and traffic. The cookie provides us with anonymised data. The cookie stays on your device for 2 year.
_gid	.little-melton.org.uk	This is a 3rd party cookie set by google analytics and is used to distinguish users. It allows us to track site usage and traffic. The cookie provides us with anonymised data. The cookie stays on your device for 24 hours.
_gat	.little-melton.org.uk	This is a 3rd party cookie set by google analytics and is used to distinguish users. It is used to throttle request rate. The cookie stays on your device for 2 year.
qos_token	.openstreetmap.org	This is a 3rd party cookie set by open street maps. We use open street maps to display a village map on our site. QOS stands for quality of service and is used as a means to rate limit access to tile servers and other services provided by osm.org.
_cfduid	.cloudflare.com	This is a 3rd part cookie from cloudfare used for site security. The _cfduid cookie is used to identify individual clients behind a shared IP address and apply security settings on a per-client basis. For example, if a visitor is in a coffee shop where there may be several infected machines, but the specific visitor's machine is trusted (for example, because they completed a challenge within your Challenge Passage period), the cookie allows Cloudflare to identify that client and not challenge them again. It does not correspond to any user ID in your web application, and does not store any personally identifiable information.

Audit Reports

EU e-Privacy Directive