Financial Controls

What are Financial Controls?

Financial controls are the procedures, policies, and means by which an organization monitors and controls the direction, allocation, and usage of its financial resources. Financial controls are at the very core of resource management and operational efficiency in any organization.  In Government, this is even more important because 'financial resources' means public money.  To learn more, look at the 'Financial Regulations' and 'Statement on Internal Control' documents that you can find on the 'Governance' page. 

For Kettleburgh Parish Council, part of its procedures are to carry out checks at each of its ordinary meetings.  From July 2023, as its next step in ensuring that its business is transparent to the public, it will be publishing the more important documents that demonstrate that it has done so.

2025 - 2026

Bank Reconciliation 07/05/25

Payments Authorised 07/05/25

2024 - 2025

Bank Reconciliation Year End 31/03/25

Payments Authorised 16/04/25

Bank Reconciliation 12/03/25

Payments Authorised 12/03/25

Bank Reconciliation 19/02/25

Payments Authorised 19/02/25

Bank Reconciliation 08/01/25

Payments Authorised 08/01/25

Bank Reconciliation 11/12/24

Payments Authorised 11/12/24

Bank Reconciliation 06/11/24

Payments Authorised 06/11/24

Bank Reconciliation 18/09/24

Payments Authorised 18/09/24

Bank Reconciliation 10/07/24

Payments Authorised 10/07/24

Bank Reconciliation 09/05/24

Payments Authorised 09/05/24

Bank Reconciliation 11/04/24

Payments Authorised 11/04/24

2023 - 2024

Bank Reconciliation end-year 31/03/24

Bank Reconciliation 29/12/23

Payments Authorised 06/12/23

Bank Reconciliation 06/12/23

Payments Authorised 09/11/23

Bank Reconciliation 09/11/23

Payments Authorised 26/07/23

Bank Reconciliation 26/07/23