Accounts and Financial Information 2017/18 – 2022/23

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)

Explanation of variances

Statement of Accounts

2022/23 Asset List

Internal Auditor report

Notice of the period for the exercise of public rights

External Auditor report and certificate

Notice of conclusion of Audit

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

Approved budget 2022-2023

Asset List Year End 202122

Over 100 list

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)

Internal audit report 2020-21

2021 Notice of Public Rights

Over 100 list

Budget 2021 22

Asset List 2021

2019/20

Annual Return Addendum

Notice of Conclusion of Audit 2020

Explanation of variances 19 20

External Auditors Report

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

 

 

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