Finance

FINANCE:

In producing its accounts, the Parish Council has a duty to publish information to comply with the Transparency Code for Smaller Authorities 2014 and the Accounts and Audit Regulations 2015 and the The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020.

Should any member of the Parish wish to view the full accounts please contact the Parish Clerk at parishclerk@buxhall-pc.gov.uk

 

• Analysis of Variances here
• Asset Register here
• Bank Reconciliation here
• Cash book here
• Financial Reserves
• Insurance Certificate
• Insurance Schedule
• Receipts and Payments Account here
• Annual Internal Audit Full Report 
• Internal Audit Report 2019/21
• Certificate of Exemption 2019/20 Part 2 here
• Annual Governance Statement Section 1 here
• Annual Governance Statement Section 2 here
• Notice of Public Rights here

 

Year Ended 31st March 2019

•  Annual Internal Audit Report here
• Asset Register 
•  Certificate of Exemption AGAR 2018/19 Part 2 here
•  Annual Governance Statement Section 1 here
•  Annual Governance Statement Section 2 here
•  Notice of Public Rights here
•  Internal Audit Full Report here
•  Bank Reconciliation here
•  Analysis of Variances here
•  

Year Ended 31st March 2018:

 Internal Auditors Report here

Fixed Assets 2017/18 

• Annual Governance Statement Sections 1 & 2
• Annual Governance Statement Section 3

Finance Report 2015/2016

Financial Reports 2014/2015

Financial Reports 2013/2014