Finance Documents

Name Comments Size
Financial Regulations
Financial Regulations Adopted February 2020 545kb
2020 – 21 Financial Year
Feb 2020 Minutes – Budget Approval Minutes confirming 2020-21 Budget 447kb
Opening budget figures 20-21 (V2) 2020-21 Agreed Budget 64kb
2019 – 20 Financial Year
Explanation of Variances 2019-20 For Year 2019-20 202kb
2019 – 20 CIL Report Receipts to and expenditure from CIL 216kb
Internal Control Statement 2019 – 2020 Adopted Mar-20 392kb
December 2018 Council Minutes Minutes confirming 2019-20 Budget 275kb
2019 – 20 Final Budget Figures 2019-20 Agreed Budget 61kb
Budgetary Control – June 2019  Quarter 1 Cumulative Budget Report 62kb
Budgetary Control – September 2019 Quarter 2 Cumulative Budget Report 62kb
Budgetary Control – December 2019 Quarter 3 Cumulative Budget Report 62kb
Budgetary Control – March 2020 Quarter 4 Cumulative Budget Report 62kb
2018 – 19 Financial Year
Bank Reconciliation March 2019 2018-19 Year End 45kb
Explanation of Variances 2018_2019 For year 2018-19 62kb
Annual Return Statement of Accounts For year 2018-19 62kb
Review of Effectiveness of Internal Audit Agreed Mar-19 85kb
Review of Internal Financial Control Agreed Mar-19 52kb
Financial Control Procedure Master Year End (Adopted Oct-2018) 114kb
2017 – 18 Financial Year
Audit Report & Certificate 2017/2018 External Auditor Report & Certificate 263kb
2017/2018 Parish Council Accounts Parish Council Accounts 133kb