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Accounts
Including Annual Governance and Accountabilty Returns (
AGAR
) To see papers click
once
on the files below ~ scroll down to see
Latest Cashbook
at the bottom of the page >>
Files:
ACCOUNTS INDEX
PART (A) ======= Old YEAR-19 ~ Complete Accounts for 1 Apr 2018 to 31 Mar 2019 ========== >>>
a. Cashbook-19
b. Funds-19 ring-fenced
c. Barclays-19 statement
d. Summary-19
e. Budget-19
f. Bank-19 Reconciliation
g. Variations-19
h. Controls-19
i. Assets-19
j. Insurance-19
k. Pay-19
l. Tax HMRC Letter
m. Pay Award 2019
n. s137 payments
o. VAT-19 payments
AGAR Internal Audit-19
AGAR External Audit-19
AGAR Governance-19
AGAR Accounting-19
AGAR Rights Notice-19
PART (B) ==== Last YEAR-20 ~ Accounts for 1 Apr 2019 to 31 Mar 2020 >>>
a. Cashbook-20
b. Funds-20 Ring-fenced Funds
c. Barclays-20 Statements
d. Summary-20 for 2019-2020
e. Budget-20
f. Bank-20 reconciliations
g. Vary-20 significant variations
h. Controls-20 council's controls
i.Assets-20 register
j. Insurance-20
k. Clerk's Pay-20
l. Tax Agreement
m. Pay Award-20
n. s137 section 137 payments
o. VAT-20 vat payments
AGAR part 2 Year-20
AGAR Exemption-20
AGAR Contact Details-20
AGAR Rights Notice-20
PART (C) ==== This Year-21 draft accounts for 1 Apr 2020 to 31 Mar 2021 ~ work in progress >>>>>>>>
Neighbourhood Funds-21
Budget-21 for 2020 to 2021
Budget-22 for 2021 to 2022
Cashbook-21 Sept 2020
