Accounts 2018/19

The Various Components of the Annual Governance and Accountability Return (AGAR) for 2018/19 are available below:

 

Certificate of Exemption
Because the Parish Council's income and expenditure is below £25,000 it is exempt from a Limited Assurance Review. This is the certificate of exemption, which has been sent to the external auditor.
Certificate of Exemption001.pdf
Adobe Acrobat document [511.9 KB]
Internal Audit Report
Internal Audit Report001.pdf
Adobe Acrobat document [550.7 KB]
Annual Governance Statement
Annual Governance Statement001.pdf
Adobe Acrobat document [468.7 KB]
Annual Accounting Statement
Accounting Statement001.pdf
Adobe Acrobat document [489.7 KB]
Analysis of Variance
Analysis of variances001.pdf
Adobe Acrobat document [313.3 KB]
Annual Bank Reconciliation
Annual bank rec.pdf
Adobe Acrobat document [177.1 KB]
Payments over £100
Payments over £100.pdf
Adobe Acrobat document [92.6 KB]
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