serving Alvechurch, Bordesley, Forhill, Hopwood, Rowney Green and Weatheroak.
Value For Money
It is essential that as a council we provide value for money. This means ensuring that public money is spent efficiently to provide an effective service. Our aim therefore is to get more council activity for the least possible expense without compromising quality.
Alvechuch Parish Council regularly assess ‘value for money’, and questions whether it is really necessary to spend the money or whether it can find a way of addressing a service more efficiently. As part of our commitment to continued improvement we consult other councils and engage with other service users and the wider community to find out what they think and will join with other councils to deliver a more economic service to the community as and where appropriate.
The Council’s Financial Regulations and a number of statutes and procedures provide the Council with the tools it needs to achieve its goals, protect community assets and make best use of public money.
Alvechurch Parish Council recognises the importance of using its resources in an efficient way and one that is shown to give Value for Money.
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Our Efficiency and Value for Money Policy v2 Feb 2024 shows how we seek to operate in an efficient way. |
Please click on the headings below to select a topic:
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Part A – Parish Council Risk Assessment Table – Reviewed Feb 2024v2 |
Part B – Risk Management Policy – Reviewed Feb 2024v2 |
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MEMBERS INTERNAL IN-HOUSE AUDIT ROSTER |
INTERNAL AUDIT 2023-24 v2 |
The Council is legally bound to disclose details of all payments made in excess of £500, it however chooses to make all payment information available and provides as part of its monthly Full Council Minutes a full copy of that particular months payment schedule.
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April 2024 | May 2024 | June 2024 | July 2024 |
Payment Listing to 30th April Receipt Listing BANK RECONCILIATION | Payment List to 30th May Receipts to 30th May BANK RECONCILIATION – to 30th May | Payment List – April to 30th June Receipts to 30th June BANK RECONCILIATION – End June Orange Budget Sheet – End Q1 | Payment List – April to end July 2024 Receipts April to end July 2024 BANK RECONCILIATION – End July 2024 |
August 2024 | September 2024 | October 2024 | November 2024 |
PAYMENT LISTING 1st April – end August Receipts 1st April – end August Bank Rec – End August | PAYMENT LISTING – April to end of Sept RECEIPTS List – April to End Sept Bank Rec – End Sept 2024 Orange Budget Sheet – End Q2 | Payment Listing April to end Oct 2024 Receipt Listing April to End Oct 2024 Bank Rec – end Oct 2024 | |
December 2024 | January 2025 | February 2025 | March 2025 |
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Each year the Parish Council approve the Annual Governance and Accountability Return financial year and the documentation is then submitted to the External Auditor, PKF Littlejohn LLP to be reviewed. Members of the Parish who are named on the Electoral Register are welcome to review the Parish Council’s Annual Accounts at the parish office between the advertised, public audit inspection dates (advertised on the Parish Noticeboard o/s the office each year) by appointment.
Please contact Jayne Smailes (Parish Clerk) on 0121 447 8016 or email clerk@alvechurch.gov.uk. This e-mail address is being protected from spambots. You need JavaScript enabled to view it to make the necessary arrangements.
Annual Accounts | Additional Supporting Documents |
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Annual Accounts | Additional Supporting Documents |
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Notice of conclusion of audit – YE March 2024 Annual Governance Audit Return – YE March 2024 | External Auditors Report and Certificate – Year End March 2024 |
Making-Provision-for-the-exercise-of-public-rights 2023-24 | Internal Auditors Report 2023-24 |
Annual Accounts | Additional Supporting Documents |
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Notice of Conclusion of Audit – YE 31st March 2023 | |
Annual Governance and Accountability Return – YE March 2023 | External Auditors Report-Certificate – YE March 2023 AGAR Amendment Explanation |
Making-provision-for-the-exercise-of-public-rights-2022-23 | Internal Auditors Report 2022-23 |