Parish Council Finance

Budgets, Annual Governance & Accountability Return

2019/20 summary

2015/16 and 2016/17 and 2017/18 and 2018/19

2014/15 and 2015/16

 

2020/21 Draft

Budget Numbers 2021/2022

Budget  Commentary 2021/2022

 2022/23

Budget Numbers 2022/23

Approved Budget 2023-24

2022

Final AGAR 2022

 All Documents are contained with the AGAR

Notification of Publoc Rights

2021

 Balance Sheet 

Income and Expenditure

Expenditure Greater than £100

Asset Register

Reconciliation of Boxes 7 & 8

Bank Reconciliation

Variances

Annual Return 2020 2021

2020

 Balance Sheet

Income and Expenditure

Expenditure Greater than £100

Publicised Public Rights

Asset Register

Reconciliation of Boxes 7 & 8

Bank Reconciliation

Variances

Annual Return

PKF Littlejohn Signoff

 

2019

  Balance Sheet

  Income and Expenditure

   Expenditure Greater than £100

  Bank Reconciliation

  Asset Register

S25 Publicised Rights Revision

Reconciliation of Boxes 7 vs 8

Variances vs Previous Year

  Annual Report including Internal Audit Report

 

2018

Balance Sheet

Income and Expenditure

Expenditure in excess of £100

Variances from previous year

Bank Reconciliation

Reconciliation of Boxes 7 and 8

Asset Register

S 25 Notice of Public Rights.

Annual Return 

Internal Audit Comments

2017

Balance Sheet 

Income and Expenditure

Items of expenditure over £100

Variances from previous year

Bank Reconciliation

Reconciliation of boxes 7 and 8

Asset Register approved 9th May 2017

S25 Notice, exercise of public rights Annual Return 2016/17

Annual Return 2016/17

Annual Return 2016/17 amended

Internal auditor comments

 

2016

Balance Sheet

Income and Expenditure

Expenditure over £100

Variance from previous year

Reconciliation between "balances carried forward" and "total cash and short term investments"

Bank Reconciliation summary as at 31.3.16

Internal Audit assessment of compliance.

Annual Return (unaudited) including the Governance Statement 2016

Annual Return 2016 signed

Asset Register signed July 2016

s.25 notice - right to inspect the Annual Return

 

2015

Accounts as shown on the Annual Return

Balance sheet

Income and Expenditure

Expenditure over £100

Variance from previous year

Reconciliation between "balances carried forward" and "total cash and short term investments"

Bank Reconciliation Summary as at 31.3.15

Internal audit report from the Annual Return

Council response to items raised by internal auditors

Governance statement from the Annual Return

Asset register as at 14.3.15

2015 audited annual return