Parwich Parish Council

Serving the people in the Parish of Parwich

Parwich Memorial Hall

Clerk RFO: Mr Andrew Martin
Fernlea, , Parwich, Ashbourne
Derbyshire DE6 1QJ

Tel: 01335 216238

Documents

tagged "Finance & Audit"

Displaying 1 to 28 of 28

Accounting Statement 2015/16

The Accounting Statement is Section 2 of Parwich Parish Council's Annual Return.

Sat, 23 Apr 2016

Accounting Statement 2016/17

The Accounting Statement is Section 2 of Parwich Parish Council's Annual Return.

Mon, 26 Jun 2017

Accounting Statement 2017-18

The Accounting Statement is Section 2 of Parwich Parish Council's Annual Return.

Mon, 25 Jun 2018

AGAR part 3. 2018-19

External Auditor report and certificate.

Wed, 21 Aug 2019

AGAR sections 1 and 2. 2018-19

AGAR section 1. Annual Governance Statement. 2018-19.

AGAR section 2. Accounting Statements. 2018-19.

Published to comply with the Accounts and Audit Regulations 2015.

Sat, 18 May 2019

Analysis of variances 2017-18

Lists major items causing significant differences between the figures in the accounting statements for the year ending 31st March 2017 and the year ending 31st March 2018.

Mon, 25 Jun 2018

Annual Governance Statement 2015/16

The Annual Governance Statement is Section 1 of Parwich Parish Council's Annual Return.

Sat, 23 Apr 2016

Annual Governance Statement 2016/17

The Annual Governance Statement is Section 1 of Parwich Parish Council's Annual Return.

Mon, 26 Jun 2017

Annual Governance Statement 2017-18

The Annual Governance Statement is Section 1 of Parwich Parish Council's Annual Return.

Mon, 25 Jun 2018

Annual internal audit report 2017-18

Audit report for 2017-18 completed by the Council's own internal auditor.

Mon, 25 Jun 2018

Bank reconciliation. 2017-18.

Reconciliation of bank statements between 31 March 2017 and 31st march 2017.

Mon, 25 Jun 2018

Certificate of Exemption 2017-18

For the year to 31st March 2018 Parwich Parish Council is exempt from external audit as neither its income nor expenditure exceeded £25,000 in the year.

Mon, 25 Jun 2018

Declaration of Status of Public Accounts 2015-16

The Declaration of Status of Public Accounts advises when accounts are published prior to audit.

Sat, 23 Apr 2016

Declaration of Status of Public Accounts 2016-17

The Declaration of Status of Public Accounts advises when accounts are published prior to audit.

Mon, 26 Jun 2017

Expenditure over £100. 2016-17.

Items of expenditure over £100. Year ending 31st March 2017.

Prepared for publication to comply with the Transparency Code for Smaller Authorities

Dates from Bank statements.

Sat, 19 Aug 2017

Expenditure over £100. 2017-18.

Items of expenditure over £100. Year ending 31st March 2018.

Prepared for publication to comply with the Transparency Code for Smaller Authorities.

Dates from Bank statements.

Mon, 13 Aug 2018

Expenditure over £100. 2018-19.

Items of expenditure over £100. Year ending 31st March 2019.

Prepared for publication to comply with the Transparency Code for Smaller Authorities.

(NB, not strictly required in this year as accounts were subject to external audit as turnover exceeded £25,000 but included for consistency with previous years).

Dates from Bank statements.

Tue, 13 Aug 2019

External Auditor Certificate 2015-16

External Auditor Certificate 2015-16

Mon, 08 May 2017

Financial Officer's report. 2017-18.

Responsible Financial Officer's Report 2017-18 presented by the Clerk, Andrew Martin, at the Parish Annual meeting on 20th May 2018.

Tue, 05 Jun 2018

Internal Audit. 2018-19

Internal audit report for 2018-19 published for information in conjunction with the Annual Governance and Accounting Statements.

Sat, 18 May 2019

Notice of conclusion of audit 2015_16

Notice of conclusion of audit 2015_16

Mon, 08 May 2017

Notice of Conclusion of Audit 2016_17

Notice of conclusion of audit 2016_17

Tue, 05 Sep 2017

Notice of Conclusion of Audit. 2018-19.

Notice of Conclusion of Audit. 2018-19.

Wed, 21 Aug 2019

Notice of dates for exercise of public rights 2018-19.

Explains when and how the parish Councils accounting records may be inspected.

Sat, 18 May 2019

Notice of period for exercise of Public Rights 2015-16

The Notice of Date of Commencement of Period for the Exercise of Public Rights announces the required period for rights of inspection, objection, and questioning of the auditor.

Sat, 23 Apr 2016

Notice of period for exercise of Public Rights 2016-17

The Notice of Date of Commencement of Period for the Exercise of Public Rights announces the required period for rights of inspection, objection, and questioning of the auditor.

Sun, 25 Jun 2017

Notice of period for exercise of Public Rights 2017-18

The Notice of Date of Commencement of Period for the Exercise of Public Rights announces the required period for rights of inspection, objection, and questioning of the auditor.

Sun, 24 Jun 2018

Sections 26 and 27

Sections 26 and 27 of the Local Audit and Accountability Act 2014 (c.2) describe the arrangements for the "Inspection of Documents" etc and the "Right to Make Objections at Audit" respectively. These must be published with the "Notice of Commencement of Period for the Exercise of Public Rights".

Sat, 23 Apr 2016