Internal Control

Broadclyst Parish Council is responsible for ensuring that its business is conducted in accordance with the law and proper standards, and that public money is safeguarded and properly accounted for as well as being used economically, efficiently and effectively.

In discharging this overall responsibility, the Council is also responsible for ensuring that there is a sound system of internal control which facilitates the effective exercise of the Council’s functions and which includes arrangements for the management of risk.

The Council reviewed its risks in March 16 as part of its internal control process.

The system of internal control has been in place at the Council for the year ended 31 March 2016 and up to the date of approval of the annual report and accounts in accordance with Proper Practice as laid down by the Council’s Financial Regulations which were last reviewed August 2015.

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