23rd July 2024

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Supporting Local Councils in Leicestershire & Rutland

Year-end & Audit - Income & Expenditure accounts

Session leader:

Steve Parkinson, The Parkinson Partnership LLP
Steve is a former Town Clerk & an accountant with 30 years' experience in public sector finance, who specialises in advice & training for the local council sector.

Details:

For officers who want to understand how to prepare their council's Annual Governance & Accountability Return on an income and expenditure basis (mandatory for councils regularly spending over £200,000) and comply with the requirements of the audit process.

There are alternative sessions for:
Councils under £25,000
Councils that prepare Receipts & Payments accounts

This session introduces the Annual Return and the stages of the audit process, enabling you to complete all the relevant steps correctly.

Topics include:
• Closing the accounts
• Debtors and creditors
• Assets and borrowing
• Internal audit
• Reviewing internal control
• The Annual Return
• Electors rights
• Publication requirements

By the end of this session you will:
• Be able to identify the steps needed as part of the audit process
• Understand how to close the council's accounts
• Understand how to complete the Annual Return
• Be able to correctly allow the exercise of electors' rights
• Recognise the need to review internal controls

Instructions:

This is an interactive session, you will need a device with a reasonable screen size such as a PC, laptop or tablet to be able to participate fully.

Your booking confirmation will contain a link to the online event. Please ensure that you log in at least 10 minutes before the session starts, make sure that your screen name includes your first and last names.

Costs:

£30 per delegate (member rate)

This page is for county associations of local councils (CALCs) to book places for their members on online training courses, which are provided by The Parkinson Partnership LLP under contract to those associations. You should only use the page if you are a CALC member of staff, or an employee of a council that has been authorised to use this booking page by your CALC.

The prices quoted are only for councils that are members of their association. Bookings made by anyone else are liable to be removed without notice or charged at double the standard rate.

Changes to booking:

The booking confirmation should have a link to allow cancellation (minimum 7 days' notice) or transfer to another date if available (24 hours' notice). Any queries relating to cancellation or transfer should be sent directly to Parkinson Partnership, not LRALC.

Dates and booking form:

See here: https://www.bookwhen.com/parkinson

Last updated: Wed, 31 Aug 2022 10:44