Minutes of the extraordinary meeting of Nuneham Courtenay Parish Council held on Friday 29th June 2018 at the Village Hall
The Chair opened the meeting at 6.58pm
- Present/Apologies for absence
Parish Councillors: James Fallon, John Peters (Vice-Chair), Madhvi Saini (Chair) and Mandy Rigault.
- Internal Auditor’s Report 2017-18
The Council noted the report and agreed to consider the recommendations at a future meeting.
- Annual Governance Statement 2017-18
The Council agreed to answer “no” to statements 1 to 7, “yes” to statement 8 and “N/A” to statement 9. The Chair and the Clerk then signed Section 1 of the Annual Governance and Accountability Return 2017-18 Part 2.
- Statement of Accounts 2017-18
The Council unanimously approved the Accounting Statements 2017-18 as submitted by the Clerk as Responsible Financial Officer to the Internal Auditor. The Chairman and the Clerk then signed Section 2 of the Annual Governance and Accountability Return 2017-18 Part 2.
- Certificate of Exemption from External Audit for
2017-18
The Council agreed unanimously to certify the Council as exempt from a limited assurance review and from the duty to submit the Annual Governance and Accountability Return 2017-18 to the external auditor, Moore Stephens. The Chair and the Clerk then signed the Certificate of Exemption.
The meeting closed at 7.22pm.