Accounts & Finance Guidance, Best Practices and Controls Governance and Accountability for Smaller Authorities in England 2019 Sections 1-5 for publication Joint Panel on Accountability & Governance Practitioner’s Guide 2020 The Good Councillor’s Guide to Finance and Transparency (2018) Powers of Parish Councils Financial Regulations England July 2019 – Adopted 21.10.2019 Financial Regulations Guidance (July 2019) Electronic Banking Policy Adopted 21.10.2019 Green Bags Informative Accounting Package Proposal – Approved Financial Year 2020-21 Budget Tracker Q3 – Draft Payments and Receipts Summary Q3 – Unsigned Payments Register Q3 – Unsigned Receipts Register Q3 – Unsigned Budget Tracker Q2 APPROVED Payments and Receipts Summary Q2 APPROVED Payments Register Q2 APPROVED Receipts Register Q2 APPROVED Budget Tracker Q1 APPROVED Payments and Receipts Summary Q1 APPROVED Payments Register Q1 APPROVED Receipts Register Q1 APPROVED Budget Overview 2020-21 (Updated June 2020) Financial Year 2019-20 Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return (Exempt Authority) 2019-2020 Annual Governance & Accountability Return 2019/20, Part 2 (Exempt Authority), including Internal Audit Report Budget Tracker (End of Year) Bank Reconciliation (End of Year) Payments & Receipts Summary Payments Register End of Year Receipts Register End of Year Budget Tracker Q3 Payments Register Q3 Receipts Register Q3 Budget Tracker Q2 (H1) Payments Register Q2 (H1) Receipts Register Q2 (H1) Budget Tracker Q1 Payments Register Q1 Receipts Register Q1 2019-20 Budget Overview VAT Tracker (Apr 2019-Mar 2020) Financial Year 2018-19 Annual Governance & Accountability Return 2018/19, Part 2 (Exempt Authority), including Internal Audit Report, 2018-2019 Explanation-of-variances-2018-19 AGAR Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return (Exempt Authority) 2018-2019 End of Year Bank Reconciliation Adopted Payments & Receipts Summary Adopted Payments Register 2018-19 Adopted Receipts Register 2018-19 Adopted Budget Tracker Q3 2018-2019 Budget Tracker H1 2018-2019 Budget Overview 2018-19 VAT Tracker (Apr 2018-Mar 2019) Financial Year 2017-18 Annual Governance & Accountability Return 2017/18, Part 2 (Exempt Authority), including Internal Audit Report, 2017/18 Notice of Public Rights & Publication of Unaudited Annual Governance & Accountability Return (Exempt Authority) 2017/18 Bank Reconciliation 2017-2018 Balance Sheet Bank Reconciliation Summary 2017-2018 Payments and Receipts Summary 2017-2018 H2 & EOY Budget Tracker (Apr 2017 – Mar 2018) H1 Budget Tracker (Apr-Sept 2017) VAT Tracker (Apr 2017 – Mar 2018) VAT Tracker May 2015-Mar 2017 Financial Year 2016-17 Audit Conclusion Notice 2017 Annual Return 2016-2017 – Certified Declaration of Status 2017 Local Audit & Accountability Act 2014 Exercise of Public Rights Notice 2017 Schedule C1 Variances & Analysis 2017 Annual Return 2016-2017 – Unaudited Internal Audit Report (HALC) 2016-2017 Bank Reconciliation 2016-2017 Bank Reconciliation Summary 2016-2017 Payments and Receipts Summary 2016-17 Financial Year 2015-16 Bank Reconciliation Financial Year ending 31 March 2016 Payments and Receipts 2015-16 Final
