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Annual Accounts of

Pilton, Stoke Doyle, and Wadenhoe Parish Council

{as required by the Accounts and Audit Regulations 2015, the Local Audit(Smaller Authorities) Regulations 2015, and the Transparency Code for Smaller Authorities}

You can view the Parish Council's annual accounts here.............

2022-23:

[Annual Governance & Accountability Return(AGAR) Part 2 Guidance Notes(AGAR Part 2, pages 1 & 2)]

Certificate of Exemption (AGAR Part 2, page 3)

Annual Internal Audit Report (AGAR Part 2, page 4)

[Annual Governance Statement (AGAR Part 2, page 5)]

Accounting Statements (AGAR Part 2, page 6)

[Analysis of Variances]

Bank Reconciliation

[Notice of the period for the exercise of public rights and other information (Reqd by Regulation 15(2) of the Accounts and Audit Regulations 2015).]

 

2021-22:

[Annual Governance & Accountability Return(AGAR) Part 2 Guidance Notes(AGAR Part 2, pages 1 & 2)]

Certificate of Exemption (AGAR Part 2, page 3)

Annual Internal Audit Report (AGAR Part 2, page 4)

Annual Governance Statement (AGAR Part 2, page 5)

Accounting Statements (AGAR Part 2, page 6)

[Analysis of Variances]

[Bank Reconciliation]

[Notice of the period for the exercise of public rights and other information (Reqd by Regulation 15(2) of the Accounts and Audit Regulations 2015).]

 

2020-21:

[Annual Governance & Accountability Return(AGAR) Part 2 Guidance Notes(AGAR Part 2, pages 1 & 2)]

Certificate of Exemption (AGAR Part 2, page 3)

Annual Internal Audit Report (AGAR Part 2, page 4)

Annual Governance Statement (AGAR Part 2, page 5)

Accounting Statements (AGAR Part 2, page 6)

[Analysis of Variances]

Bank Reconciliation

[Notice of the period for the exercise of public rights and other information (Reqd by Regulation 15(2) of the Accounts and Audit Regulations 2015).]

 

2019-20:

[Annual Governance & Accountability Return(AGAR) Part 2 Guidance Notes(AGAR Part 2, pages 1 & 2)]

Certificate of Exemption (AGAR Part 2, page 3)

[Annual Internal Audit Report (AGAR Part 2, page 4)]

Annual Governance Statement (AGAR Part 2, page 5)

Accounting Statements (AGAR Part 2, page 6)

[Analysis of Variances]

[Bank Reconciliation]

[Notice of the period for the exercise of public rights and other information (Reqd by Regulation 15(2) of the Accounts and Audit Regulations 2015).]

 

2018-19:

Certificate of Exemption 2018-19

Annual Internal Audit Report 2018-19

Accounting Statements 2018-19

Bank Reconciliation 2018-19

 

2017-18:

Certificate of Exemption 2017-18

Internal audit report 2017-18

Annual Governance statement 2017-18

Annual Accounts 2017-18

Signficant Variances 2017-18

Payments and Receipts 2017-18

Bank reconciliation  2017-18

 

2016-17:

Audit 2016-17

Payments & Receipts 2016-17

Bank reconciliation 2016-17

 

2015-16:

Audit 2015-16

Payments & Receipts 2015-16

Bank reconciliation 2015-16

 

2014-15:

Payments & Receipts 2014-15

Bank Reconciliation 2014-15

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