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What is this page for?
The Local Audit and Accountability Act 2014 introduced a Transparency Code for Smaller Authorities, which required publication of annual accounts information by Parish Councils with an annual turnover not exceeding £25,000, such as Kettleburgh Parish Council. The information on this page is published to satisfy this guidance and in pursuance of the Council's own desire for accountability. Please note that the Statement on Internal Control in published under Governance. Many links were broken when this site was accidentally lost. If you find a broken link, please let us know and we will restore it or provide the document you need if we can.
2024/25
Certificate of Exemption (from external audit)
Budget outturn
Asset Register (includes land owned by the Council)
Internal Audit Report
2023/24
Budget Outturn
Asset Register (includes land owned by the Council)
2022/23
Accounting and Governance Statements 2022-23 (includes Certificate of Exemption and Governance Statement) (audited, approved, pending publication)
Budget Outturn
Asset Register (includes land owned by the Council)
2021/22
2020/21
Annual Financial Statement (draft)
2019/20
Annual Governance and Accountability Return section 1 - Governance Statement
Annual Governance and Accountability Return section 2 - Accounting Statements
Certificate of Exemption - from the requirement for a limited assurance review
Public land owned by the Parish Council:
- Kettleburgh Green (behind properties on Church Road and The Street), leased to and managed by the Kettleburgh Green Trust
- The Pound (Mill Lane), managed by Mrs Harris, Watermill House
2018/19
Annual Governance and Accountability Return section 1 - Governance Statement
Annual Governance and Accountability Return section 2 - Accounting Statements
Certificate of Exemption - from the requirement for a limited assurance review
Public land owned by the Parish Council:
- Kettleburgh Green (behind properties on Church Road and The Street), leased to and managed by the Kettleburgh Green Trust
- The Pound (Mill Lane), managed by Mr Harris, Watermill House
2017/18
Annual Governance and Accountability Return section 1 - Governance Statement
Annual Governance and Accountability Return section 2 - Accounting Statements
Certificate of Exemption - from the requirement for a limited assurance review
Public land owned by the Parish Council:
- Kettleburgh Green (behind properties on Church Road and The Street), leased to and managed by the Kettleburgh Green Trust
- The Pound (Mill Lane), managed by Mr Harris, Watermill House
2016/17
Annual Return section 1 - Accounting Statements
Annual Return section 2 - Annual Governance Statement
Annual Return Section 3 - External auditor certifcate and report
Annual Return section 4 - Annual internal audit report
Public land owned by the Parish Council:
- Kettleburgh Green (behind properties on Church Road and The Street), leased to and managed by Kettleburgh Green Trust
- The Pound (Mill Lane), managed by Mr Harris, Watermill House
2015/16
Report on individual transactions over £100
Annual Return section 1 - Accounting Statements
Annual Return section 2 - Annual Governance Statement
Annual Return Section 3 - External auditor certifcate and report
Annual Return section 4 - Annual internal audit report
Annual Return - explanation of significant variances
There are no specific member responsibilities
Public land owned by the Parish Council:
- Kettleburgh Green (behind properties on Church Road and The Street), leased to and managed by Kettleburgh Green Trust
- The Pound (Mill Lane), managed by Mr Harris, Watermill House
2014/15
Report on individual transaction over £100
Annual Return section 1 - Accounting Statements
Annual Return section 2 - Annual Governance Statement
Annual Return section 4 - Annual internal audit report
Annual Return - explanation of significant variances
There are no specific member responsibilities
Public land owned by the Parish Council:
- Kettleburgh Green (behind properties on Church Road and The Street), leased to and managed by Kettleburgh Green Trust
- The Pound (Mill Lane), managed by Mr Harris, Watermill House