Financial

In 2017-18 a new regime for the submission and publication of financial and governance control was introduced for local authorities, replacing the previous ‘Annual Return’ of income & expenditure.

Authorities with under £25,000 of income or expenditure can claim exemption from some of the detailed requirements applicable to larger authorities.  These are the documents which Adstock Parish Council is required to publish on its website.

Copies of documents may be obtained from the Clerk for further inspection, according to the Notice of Public Rights set out below.

Financial year April 2018 to March 2019

Public Rights

Local Authority Accounts – A Summary of Your Rights

Notice of Public Rights 2018-19

Certificate of Exemption for Smaller Authorities

Adstock Parish Council Certificate of Exemption for 2018-19

Finanial and Governance Statements for Exempt Authorities

Internal Auditor’s Report 2018-19

Annual Governance Statement 2018-19

Accounting Statements 2018-19

Bank Reconciliation for 2018-19

Analysis of Variances 2018-19

Explaination of High Reserves 2018-19

Payments over £100

Financial year April 2017 to March 2018

Certificate of Exemption Adstock Parish Council – Certificate of Exemption

Annual Internal Audit Report 2017/18  Internal Audit Report 26.04.2018

Section 1 – Annual Governance Statement 2017/18 Section 1 – Annual Governance Statement 2017.18

Section 2 – Accounting Statements 2017/18 Section 2 – Accounting Statements – 2017.18

Analysis of variances Explaination of variances – 2017.18

Bank reconciliation Bank Reconciliation – 2017-18

Notice of the period for the exercise of public rights Notice for the exercise of public rights 2017-18…

Summary of your rights a summary of your rights – 2017-18…

Financial year April 2016 to March 2017

Notice of conclusion of the audit

Annual Return which includes the annual governance statements, internal and external auditors report.

All items of expenditure above £100

End of year accounts

Details of building assets

Financial year April 2015 to March 2016

Notice of conclusion of the audit

Annual Return which includes the annual governance statements, internal and external auditors report.

All items of expenditure above £100

End of year accounts

Details of building assets