Parish Council Financial Documents
Please find the financial documents below.
2023/24
|
External Auditor Report |
Read |
|
Annual Audit |
Read |
|
Bank Reconciliation |
Read |
|
Exercise of Public Rights |
Read |
|
Explanation of Variances |
Read |
2022/23
|
Annual Audit |
Read |
2021/22
|
External Auditor Report |
Read |
|
Notice of Audit & Right to Inspect |
Read |
|
Annual Internal Audit |
Read |
|
Annual Governance Statement |
Read |
|
Accounting Statements |
Read |
|
Explanation of Variances |
Read |
|
Bank Reconciliation Example |
Read |
|
Projected Expenditure |
Read |
|
Projected Income |
Read |
2020/21
|
Annual Internal Audit |
Read |
|
Annual Governance Statement |
Read |
|
Accounting Statements |
Read |
|
Explanation of Variances |
Read |
|
Bank Reconciliation Example |
Read |
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
