Accounts & Finance

Guidance, Best Practices and Controls

Governance and Accountability for Smaller Authorities in England 2018 Sections 1-5

The Good Councillors Guide on Finance and Transparency

Powers of Parish Councils

Model Financial Regulations July 2019 (England) – Adoption Pending

Financial Regulations Guidance (July 2019)

Electronic Banking Policy – DRAFT

Financial Regulations 2018

Financial Year 2019-20

Bank Reconciliation (Receipts) H1/2019-20 – Placeholder

Bank Reconciliation (Expenditure) H1/2019-20 – Placeholder

Budget Tracker H1/2019-20 – Placeholder

Bank Reconciliation (Receipts) Q1/2019-20

Bank Reconciliation (Expenditure) Q1/2019-20

Budget Tracker Q1 2019_2020

2019-20 Budget Overview

Financial Year 2018-19

Annual Governance & Accountability Return 2018/19, Part 2 (Exempt Authority), including Internal Audit Report, 2018-2019

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

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