Financial documents

A Local Barn Owl (copyright R Bumphrey)

2023/24

Approved budget for 2023/24, approved Nov 22

2022/23

Cash book and bank reconciliation February 2023
Cash book and bank reconciliation November 2022
Cash book and bank reconciliation August 2022
Cash book and bank reconciliation May 2022
Approved budget for 2022/23, approved Nov 2021

2021/22

Approved audit documents 2021-22
Payments and receipts February 2022
Payments and receipts November 2021
Payments and receipts August 2021
Payments and receipts May 2021
Approved budget and precept 2021-22

2020/21

Audit documents 2020-21
Budget considerations February 2021
Payments and receipts February 2021
Payments and receipts November 2020
Payments and receipts August 2020
Budget update August 2020
approved budget

2019/20
Audit documents 2019-20
Notice of Public Rights 2019-20
Budget considerations February 2020
Cash book and bank reconciliation February 2020
Budget considerations September 2019
Budget considerations May 2019
Agreed budget and precept November 2018, to cover the 2019/20 tax year.

2018/19

2018-19 Audit Documents, inc. Certificate of Exemption
2018-19 Notice of Public Rights
Budget considerations February 2019
Cash book & bank reconciliation 2018-19
Budget and precept November 2018
Budget considerations Aug 2018
Budget considerations May 2018

2017-18
Certificate of exemption 2017-18
Annual internal audit report 2017-18
Internal auditor’s report 2017-18
Annual Governance Statement 2017-18 Accounting Statements 2017-18
Bank reconciliation 31.03.18
IPC CASH BOOK 17-18
SIgnificant variances 2017-18
Notice of exercise of public rights 2017-18

2016/17
IPC CASH BOOK 16-17
Bank reconciliation 31.03.17
Notice of conclusion of audit 2016-17
Annual governance statement 2016-17
External auditor report 2016-17
Accounting statements 2016-17

2015/16
ipc-2015-16-mazars-notice-of-completion ipc-2015-16-mazars-section-1
ipc-2015-16-mazars-section-2
ipc-2015-16-mazars-section-3

21014/15
Bank reconcilliation 2014-15

IPC Mazars section 1 - Accounting statements 2014.15

IPC Mazars section 2 - annual governance statementIPC Mazars section 3 - external auditor certificate 2014.15

 

 

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