Leicestershire & Rutland
Association of Local Councils

Supporting Local Councils in Leicestershire & Rutland

Jubilee Hall

Chief Executive: Jake Atkinson
Jubilee Hall, Stadon Road
Anstey, Leicester LE7 7AY

Tel: 0116 235 3800

Bookkeeping and Year End Accounts

Course Tutor

Steve Parkinson, The Parkinson Partnership

Overview

Maintaining accurate accounts which ensure compliance with local government legislation and make the relationship with the council's auditor run smoothly is a daunting task, particularly for those who have had limited exposure to this area of responsibility.

Who should attend?

The course is particularly aimed at those councils which don't have a sector specific accounting package.

The course will provide delegates with the knowledge and confidence to prepare the council's accounts accurately.

Course outline:

  • Basic accounting concepts
  • Recording transactions (receipts and payments)
  • Correcting errors
  • Reconciliation
  • Accounting for Assets
  • Closing the year
  • Accruals (Income & Expenditure Accounts)
  • Transparency
  • Reporting

PLEASE NOTE THERE IS A MAXIMUM NUMBER OF PLACES AVAILABLE FOR THIS COURSE. IF YOU WOULD LIKE TO BOOK A PLACE PLEASE CONTACT THE OFFICE FOR CURRENT AVAILABILITY.

COSTS:

£40 per delegate (member rate)

£115 per delegate (non-member rate)

DATE: 24th October 2019, 10.00am - 1.00pm

VENUE: Jubilee Hall, Anstey