Information may be obtained from the Parish Clerk

The Parish Clerk is the Responsible Finance Oficer (RFO) who manages the Parish Council's finances, budgeting for costs and ensuring payments are made in accordance with agreed procedures.

Monthly accounts are kept which are presented to the Parish Council at its monthly meetings, along with details of any income received and payments being made for the month.

Annually, after the Yr end 31st March , the accounts are subject to an Internal Audit followed by an External Audit. 

The Appointed external Auditor is - PKF Littlejohn LLP, SBA Team, 1 Westferry Circus, Canary Wharf, London, E14 4HD. Telephone: 020 7516 2200.

View & download documents

Notice of Conclusion of Audit March 2023

notice-of-conclusion-of-audit-for-yr-ended-31-3-23 (lincolnshire.gov.uk)

Annual Governance, Accountability statements, External Auditor Report March 2023

certified-agar-2022-23 (lincolnshire.gov.uk)

Notice of Public Rights and publication of unaudited annual governance & accountability return for yr end 31st March 23

swpc-notice-of-public-rights-of-inspection-2022-23 (lincolnshire.gov.uk)

notice-of-public-rights-and-publication-of-unaudited-annual-governance-and-accountability-return-for-year-ended-31st-march-2023 (lincolnshire.gov.uk)

Notice of Conclusion of Audit March 2022

notice-of-conclusion-of-audit-for-yr-ended-31-3-22 (lincolnshire.gov.uk)

Annual Governance, Accountability statements, External Auditor Report March 2022;

annual-governance-accountability-statements-external-auditor-report-march-22 (lincolnshire.gov.uk)

Annual Governance and accountability return 2021/22 unaudited 

annual-governance-and-accountability-return-2021-22-unaudited (lincolnshire.gov.uk)

Notice of Public Rights and publication of unaudited annual governance & accountability return for yr end 31st March 22

notice-of-public-rights-and-publication-of-unaudited-annual-governance-accountability-return-for-year-ended-31st-march-2022 (lincolnshire.gov.uk)

Annual Governance, Accountability statements, External Auditor Report March 2021;

https://south-witham.parish.lincolnshire.gov.uk/downloads/file/17/annual-governance-accountability-statements-external-auditor-report-march21

Notice of Conclusion of Audit March2021;

https://south-witham.parish.lincolnshire.gov.uk/downloads/file/18/notice-of-conclusion-of-audit-march-2021

PDF Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return for Year ended 31st March 2021
Acrobat/PDF File (4.21 Mb)

PDF Annual Governance and Accountability Return 2020/21 unaudited
Acrobat/PDF File (3.42 Mb)

PDFAnnual Governance, Accountability statements, External Auditor Report March 2020
Acrobat/PDF File (1.6 Mb)

PDFNotice of Conclusion of Audit. March 2020
Acrobat/PDF File (274 Kb)

PDFNotice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return for Yr end 31st March 2020
Acrobat/PDF File (2.27 Mb)

PDFNotice of Conclusion of Audit for year ended 31st March 2019
Acrobat/PDF File (4.32 Mb)