Parish Council Finance

Year End Accounts for 2017/18

 

Annual Report and Financial Statement for year end 31 March 2018 as presented at the Annual Parish Meeting on 19 April 2018.
Internal Auditor’s Report for year end 31 March 2018.

In order to comply with the Accounts and Audit Regulations, it is stipulated that the Parish Council must provide a scanned version of the Annual Governance and Accountability Return (AGAR). Unfortunately, this is inaccessible to screen readers, so if you require this information, please contact the Clerk.

External Audit for year end 31 March 2018

A summary of your rights to inspect and Notice of Public Rights and Publication of unaudited Annual Return
Notice on Conclusion of Annual Audit (published 30 September 2018)

External Audit Form – Annual Governance and Accountability Return
Page 1: Guidance Notes on Completing the 2017/18 Annual Return
Page 2: Guidance Notes on Completing the 2017/18 Annual Return
Page 3: Annual Internal Audit Report 2017/18
Page 4: Section 1 – Annual Governance Statement for 2017/18
Page 5: Section 2 – Accounting Statements for 2017/18
Page 6: Section 3 – External Auditor Report and Certificate

Bank Reconciliation for Year End March 2018
Explanation of Significant Variances
Annual Budget for year end 31 March 2018
Monitoring report for Community Infrastructure Levy (CIL) – annual income and expenditure for year end 31 March 2018
Expenditure over £100 for year end 31 March 2018