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2023/24
Budget 2023/24
Creswell Internal audit full Report 
Accounting statements 2023-24 
Assets 2023-24
Certificate of exemption 2023-24 
End of year bank reconciliation 31.03.24 
Explanation of significant variances in the accounting statements 
External Auditor Contacts 
Governance Statement 2023-24 
Internal Audit report 2023-24 
Notice of appointment of date for the exercise of public rights 
performance against budget 2023-24 
Risk assessment 2023 
2024/25
Budget 2024-25 
Internal Audit Report 2024-25 
Annual Governance Statement 2024-25 
Accounting Statements 2024-25 
Declaration of Status of Published Accounts for the year ending 31st March 2025
Notice of appointment of date for the exercise of public rights 2024-25 
External Auditor Contact 2024-25 
Assets 2024-25 
Risk assessment 2024 
2025/26
Budget 2025-26
2020/21
Annual Internal Audit Report 2020-21
Annual Governance Statement 2020-21 
Accounting Statement 2020-21 
Declaration of Status of Published Accounts for the year ending 31st March 2021 
Notice of date for the exercise of public rights 
External Auditor Details 
Variances 2020-21 
Bank Reconciliation as at 31.03.2021 
Budget 2020-21 
Certificate of Exemption 

 

 

 

2021/22 
Bank reconciliation as at 31.03.22 EOY 
Risk assessment 2021 
Assets 2021-22
Budget Summary 2021/22
Risk assessment 2022 
Annual Internal Audit report 2021-22 
Internal Audit report conclusion 2021-22 
Annual Governance Statement 2021-22 
Accounting Statements 2021-22
Variances 2021-22
Certificate of Exemption 2021-22 
Notice of appointment of date for the exercise of public rights
External Auditor Contacts
2022/23
Budget 2022-23 
Assets 2022-23 
Accounting statements 2022-23 
Bank reconciliation 31st March 2023 
Certificate of exemption 2022-23
Internal audit report 2022-23
External Auditor Contacts 
Risk assessment 2022 
Creswell Report Internal audit 
 
Annual Governance Statement 2022-23 

Finance

 2019/20
Certificate Of Exemption
Budget 2019/20
AGAR Internal Audit report
Statement 
Accounting Statements
Variances 2019-2020.xlsx
Bank Reconciliation
Payments over 100
Exercise of Public Rights
Annual Governance

 

 2018/19
Budget 2018/19
Certificate of Exemption 2018/19
Internal Audit Report 2018/19
Annual Governance Statement 2018/19
Annual Accounting Statement 2018/19
Analysis of variances 2018/19
Bank Reconciliation 2018/19
Expenditure over £100
Notice of commencement of the period for the exercise of public rights and other information

 

  2017/18
Certificate of Exemption 2017-18
Internal Audit Report 2017-18
Annual Governance Statement 2017-18
Annual Accounting Statements 2017-18
Analysis of variance 2017-18
Bank Reconciliation 2017-18
Expenditure over £100
Notice of commencement of the period for the exercise of public rights and other information
Parish Assets 2017/18

 

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