Finance and Governance - All Years

2023/24 

Annual Return

 Budget/Precept

Accounts

 

  Notes 

 

 2023/24 Precept request

 


 

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2023 Community Grant Application Form 

 

Annual Return

Notice of Public Rights

AGAR Section 1 - Annual Governance Statement 

AGAR Section 2 - Accounting Statement

Explanation of Variances and Summary of Reserves

Action following 2021/22 Audit 

Internal Audit Report 

 

 

                         

  Expenditure Year

2022/23 

Accounts

 Bank Reconciliation 2022/23

 Budget/Precept 

Budget 2022/23 

 

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2022/23 

2022 Community Grant Application Form 

2022/23 Precept Request 

2022/23 Budget 

Asset Register- April 2022 

 

Annual Return

  Expenditure 

Accounts

 

 Budget/Precept

Final External Auditor Report and Certificate 2021/22 in respect of North Nibley Parish Council – GL0161

Notice of Public Rights 2022

Internal Audit Report - YE 31st March 2022
Annual Governance & Accounting Statements 2021/22
Explanation of Variance 2021/22

External Audit 2021/22 - Interim Report 

Public Notice of audit and right to inspect the AGAR 2022 

  2021/22

 Bank Reconciliation 2021/22  Budget/Precept 2021/22

__________________________________________________________________________________________________________________________________________ 

2021/22 

Annual Governance and Accounting Statement 2020/21 

Notice of Conclusion of Audit 2021 

AGAR Return Form 2021 Sections 1 and 2 (note amendment to assertion 4 and additional info attached below)

2021 AGAR Section 1 Assertion Four (amended version)

2021 AGAR Bank Reconciliation Financial Year 2020-2021 

2021  AGAR Explanations of Variances 

2021 AGAR Internal Audit Report 

2021 AGAR Additional Internal Audit Report 

AGAR External Auditor Report and Certificate 2020/21 

Insurance 

_________________________________________________________________________________________________________________________________________ 

2021/22 Budget 

Annual Governance and Accounting Statement 2019/20 - Notice of Conclusion of Audit

Annual Governance and Accounting Statement 2018/19

Insurance documents; schedule. 2020/21   Insurance documents; certificate. 2020/21

Community Infrastructure Levy 2020/21 

Community Infrastructure Levy 2018/19

Community Infrastructure Levy 2019/20 

 

Annual Return

  Expenditure 

Accounts

 Budget/Precept
Notice of Public Rights YE March 2020
Internal Audit Report - YE 31st March 2020
Annual Governance Statement 2019-20
Accounting Statement 2019-20
Explanation of Variance
Background

  2019-20

 Bank Reconciliation 2019-20  Budget/Precept 2020-21
Notice of Public Rights YE March 2019

External Audit Report - YE 31st March 2019

Annual Governance & Annual Internal Report 2018/19

 

 2018/19

 Accounts 2018/19  Budget/Precept 2019-20
Notice of Public Rights YE March 2018
Internal Audit Report - YE 31st March 2018

Annual Governance 2017/18

Annual Internal Report 2017/18

 2017/18  Accounts 2017/18  Budget/Precept 2018-19

Annual Governance 2016/17
Annual Internal Report 2016/17

2016-17 April-Oct. 2016

Accounts 2016/17 

Budget/Precept 2017-18
Annual Return 2015-16 

2015-16

Bank Reconciliation 2015-16 
Budget/Precept 2016-17

Annual Return 2014-15

 

Bank Reconciliation 2014-15 
Budget/Precept 2015-16

 

Light on the fields at North Nibley