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Finance

Parish Council » Finance

Finance

Financial Year 2020-21
Pleasure Ground Reconciliation to 27.11.20 (pdf)
Pleasure Ground Reconciliation to 28.08.20 (pdf)
WPC Bank Reconciliation to 30.11.20 (pdf)
WPC Bank Reconciliation to 28.08.20 (pdf)
Bank Reconciliation to 29.06.20 (pdf)
Financial Year 2019-20
Notice of Public Rights AGAR 2019 20 (pdf)
Westhall PC Internal Audit Report 2019 20 (pdf)
2019 20 RFO report (pdf)
2019 20 ANNUAL RETURN AGAR (pdf)
2019 20 Year End Accounts (pdf)
Explanation of Variances Year 2019 20 (pdf)
WPC Bank Reconciliation to 27.03.20 (pdf)
2019 20 Budget at Year End (pdf)
Financial year 2017-18
2017 18 Accounts (pdf)
2017 18 Annual return (pdf)
2017 18 Assets (pdf)
2017 18 RFO report (pdf)
2017 18 Notice of Conclusion of Audit & AGAR (pdf)

The Parish Council completed its annual return for the year 2019/20.  An external audit was not required in the year 2018/19 as at a meeting on13th May 2019 the Council completed the Certificate of Exemption from a Limited Assurance Review for that year. For the year 2019/20 the Council has similarly applied for Exemption from a Limited Assurance Review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015 as the higher gross income and gross expenditure did not exceed £25,000 in the year of account.  Therefore, an Internal audit only was carried out. The public right to inspect the accounts runs from 14th July to 24th August 2020 and the annual return is displayed on this website along with the the budget for the year 2019-20 and can be viewed under the Financial year 2019-20 tab, and on the Parish Council noticeboard outside the Viillage Hall.

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