Accounts - Pucklechurch Parish Council

Year End March 2015

Annual Return Y/E 31.03.15

Budget Spreadsheet

Year End March 2016

Internal Audit Report 2015/16

Annual Return Y/E 31.03.16

Notice of Audit 28.04.16

Notice of Conclusion of Audit Y/E 31.03.16

Year End March 2017

Internal Audit Report 2016/17

Notice of Conclusion of Audit Y/E 31.03.17

Annual Return Y/E 31.03.17

Fixed Asset Register 31.03.17

Year End March 2018

Annual Return Y/E 31.03.18

Notice of Audit 19.04.18

Notice of Conclusion of Audit Y/E 31.03.18

Agreed Budget for 2017/18

Internal Audit Report 2017/18

Fixed Asset register 2017/18

Year End March 2019

Agreed Budget for 2018/19

Notice of Audit Y/E 31.03.19

Fixed Asset Register 2018/19

Year End Finance Spreadsheet 2018/19

Internal Audit Report 2018/19

Notice of Conclusion of Audit Y/E 31.03.19

Annual Return Y/E 31.03.19

Year End March 2020

Fixed Asset register 2020

End of year

Documentation 19_20

19/20 Annual Governance and Accountability return (AGAR)

Agreed Budget for 2019/20

End of year Accounts report

19/20 Internal Audit report

19/20 Bank reconciliation

19/20 explanation of variances

19/20 explanation of variances reserves

19/20 reconciliation between box 7 & 8

19/20 Spending over £100.00

Notice of public rights

NB Accounting statement. Staff costs in box 4 include childcare costs of £929 for 18/19 and £377 for 19/20.

Concluded end of year 310320

Conclusion of audit

Year End March 2021

Agreed budget 2020/21

Scheme of delegation

Employers liability

End of year

Annual internal audit report 20_21

Section 1 Accounting Statements 20_21

Explanation of variances reserves 20_21

Reconciliation between box 7 & box 8 20_21

Notice of public rights

Year end March 2022

Agreed budget 2021-22

Approved asset register

ICO registration

Documentation 20_21

Section 1 Annual Governance Statement 20_21

Explanation of variances 20_21

End of year reconciliation 20_21

Full internal audit report for 20_21

Annual accounts report 20_21