Finance – archive

Finance records 2024/25

Notice of conclusion of external audit and External auditor’s report and certificate

Notice of public rights to inspect the accounts for financial year 2024/25 – the legal public rights period has now ended but link maintained for future audit.

Annual Governance and Accountability Return Section 1 – Governance Statements

Annual Governance and Accountability Return Section 2 – Accounting Statements

Internal audit detailed report and AGAR internal audit certificate

Explanation of variances and levels of financial reserves

End-of-year bank reconciliation

List of payments over £100

Financial summary 2024-25

Approved budget 2024-25

Finance records 2023/24

Notice of Conclusion of Audit 2023-24

External Audit certificate 2023-24

Notice of Public Rights to inspect the accounts for the financial year 2023/24 – public rights period now ended but link maintained for future audit

Audit documentation 2023-24 – includes Annual Governance Statement, Accounting Statement, Internal Audit report and supporting financial information

Financial Summary 2023-24 – includes summary accounts, final bank reconciliation and quarterly budget monitoring

Spend under Local Govt Act 1972 s137

Agreed Budget 2023-2024

Finance records 2022/23

Approved budget 22_23v1 with tax base

Internal audit certificate and full internal audit detailed report

Annual Governance and Accounting Return 2022/2023

Notice of the period for the exercise of public rights

Notice of Conclusion of Audit

2021/22

Approved budget 21_22 130121

payments over £100 21_22

VAT 21 22

S137 payments 21-22

AGAR 21_22 restated

Cromhall internal audit report 2021-22

Cromhall Making-provision-for-the-exercise-of-public-rights-2021-22

Cromhall Bank-reconciliation-proforma

Cromhall -Explanation-of-Variances-2021-22

Cromhall -Explanation-of-Variances-2021-22 Reserves

Notice of conclusion of audit

AV0038 Section 3

 

2020/21

Budget 20 21

Section 1 governance statement 20_21

Section 2 Restated accounting statements 20_21

Audit report 20_21

Signed internal audit 20_21_NEW

Cromhall-Bank-reconciliation20_21

Cromhall parish council Explanation-of-variances restated figures 20_21

Explanation-of-variances-proforma reserves 20_21

VAT 20 21

S137 payments 20-21

Making provision for exercise of public rights 20-21

Notice of conclusion of audit 310321

AV0038 S3 Audited accounts 310321

2019/20

Budget for 19 20

Cromhall PC Annual Governance statement 2019 20

Cromhall PC Accounting statement 2019 20

Cromhall PC certificate of exemption 2019 20

Cromhall PC Internal Audit Report 2019_20

VAT 19 20

explanation-of-variances-2019-20

explanation-of-variances-2019-20 high reserves

S137 payments 19 20

end of year bank_reconciliation_2019-20

Spending over £100 year ending 31-03-20

 

2018/19

budget for 18 19

 

2017/18

Amended budget for 17 18 Nov 17