Back to Top

Parish Council Financial Documents

Please find the financial documents below.

2019/20

External Audit Report & Certificate

Read

Notice of Conclusion of Audit

Read

Annual Internal Audit

Read

Annual Governance Statement

Read

Accounting Statements

Read

Variances Audit

Read

Confirmation Dates

Read

Statement of Matters Arising

Read

Projected Expenditure

Read

Projected Income

Read

2018/19

Notice of Conclusion of Audit

Read

Annual Governance Statement

Read

Annual Internal Audit

Read

Internal Audit Statement of Matters Arising

Read

Dates of the Period for the Exercise of Public Rights

Read

Explanation of Variances Pro Forma

Read

Bank Reconciliation Pro Forma

Read

Quarterly Expenditure

Read

Quarterly Income

Read

2017/18

Annual Governance Statement 2017-18

Read

Final External Auditor Report

Read

External Auditor Report

Read

Matters Arising Internal Audit

Read

Quarterly Expenditure

Read

Quarterly Income

Read

2016/17

Annual Governance Statement 2016-17

Read

Accounting Statement 2016-17

Read

External Auditor Report Part 1

Read

External Auditor Report Part 2

Read

External Auditor Report Part 3

Read

External Auditor Report Part 4

Read

Matters Arising Internal Audit

Read

Council Pages

Contact

Tel: 01623 846 011