2022/23
The end of year finances for the financial year end 2022/23 were reviewed at an extra ordinary meeting on the 29 June 2023.
June 2023 Extra Ordinary Meeting Agenda
June 2023 Extra Ordinary Meeting Minutes
Below you will find the accounting statements, annual governance statement, the external auditor report and certificate and the notice of the conclusion of the audit for 2022/23:
Section 1 – Annual Governance Statement 2022/23 (signatures redacted)
Section 2 – Accounting Statements 2022/23 (signatures redacted)
Notice of the period for the exercise of public rights
External Auditor report and certificate
2021/22
Signed External Auditor Report Certificate 2021-22
Notice of Conclusion of Audit 2022
Explanation of variances 2021-22
Re-stated Accounting Statement 2021 – 2022
Annual Governance Statement 2021 – 2022
Internal Audit Report 2021 – 2022
Annual Internal Audit Report 2021 – 2022
Notice of Exercise of Public Rights 2022
2020/21
Signed External Auditor Report Certificate 2020-21
Notice of Conclusion of Audit 2021
Explanation of variances 2020 21
AUDITED Governance and Accounting Statements (External Auditor Moore, Rutland House, Minerva Business Park, Lynch Wood, Peterborough, PE2 6PZ)
2019/20
Notice of Conclusion of Audit 2020
Explanation of variances 19 20
Provision for Exercise of Public Rights available here
2019-20 Annual Governance and Accountability Return- final available here
2019-20 Internal Auditors Report available here
Payments of over £100 April 2019-March 2020 available here
Parish Council Asset list March 2020 available here
Explanation of Variances March 2020 Explanation of variances
Agreed budget for 2019 – 2020 Budget for 2019 to 2020
Agreed budget for 2020 to 2021 Budget for 2020 to 2021
End of Year Audit Documents 2018/19: Audit Documents 2018 – 2019
End of Year Accounts 2017/18: Audit documents 2017-2018
