Documents
Finances
​
​2023 - 2024
Documents relating to the year ending 31 March 2024 can be found below:
-
notice of Conclusion of Audit 2023/24
-
AGAR Section 1 2023/24 prior to external audit - Governance Statement
-
AGAR Section 2 2023/24 prior to external audit - Accounting Statement
-
AGAR Section 3 2023/24 - External Auditors Report
-
AGAR 2023-24 prior to external audit - Annual Internal Audit Report 1 & 2
​
CIL - Community Infrastructure Levy - 2023-24
​
2022 - 2023
​
Documents relating to the year ending 31 March 2023 can be found below:
​
-
Conclusion of external audit notice and public right to inspect
​
-
AGAR 2022-23 prior to external audit - Internal Audit Report 1 & 2 with supporting documents
-
AGAR 2022-23 prior to external audit - Statement of Accounts
-
AGAR 2022-23 Section 3 - External Auditors Report
CIL - Community Infrastructure Levy - 2022-23
​
​
2021-2022
​
Documents relating to the year ending 31 March 2022 can be found below:
​
Conclusion of External Audit & Public Rights to Inspect
​
AGAR 2021-22 Sections 1 Annual Governance Statement &
2 Accounting Statement and Internal Audit Report
​
AGAR 2021-22 Section 3 External Auditors Report
​
Notice of the period for the exercise of public rights
​
​
Explanation of Significant Variances
​
CIL - Community Infrastructure Levy Report - 2021-22
​
​
Documents relating to the year ending 31 March 2021 can be found below:
​
Conclusion of External Audit & Public Rights to Inspect
​
Annual Internal Audit Report 2020-21
AGAR 2020-21 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Record
​
AGAR 2020-2021 Section 3 External Auditors Report
​
Exercise of Elector Rights & Summary of Elector Rights
Year End Bank Reconciliation 2020-21
Explanation of Significant Variances 2020-21
​
CIL - Community Infrastructure Levy Report 2020-2021
2019-2020
Key financial documents relating to the year ending 31 March 2020 can be found below:
​
Conclusion of external audit - audit notice & public rights to inspect
​
AGAR 2019-20 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Record
​
AGAR 2019-20 Section 3 External Auditor Report
​
​
Year End Bank Reconciliation 2019-20
​
Explanation of Significant Variances
​
​
Key financial documents relating to the year ending 31 March 2019 can be found below:
​
Conclusion of external audit audit notice & public rights to inspect
​
AGAR 2018-19 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Report
​
AGAR 2018-19 Section 3 External Auditor Report
​
​
​
​
Explanation of significant variances
​
​
​
Key financial documents relating to the year ending 31 March 2018 can be found below:
​
​
AGAR 2017-18 Sections 1 & 2 - Governance Statement of Accounts and Internal Audit Report
​
Explanation of significant variances 2017-18
​
​
Financial Standing Orders - Updated June 2020
​
Financial Reserve Policy - Updated June 2020
​
​
​
CIL - Parish Annual Report - 1 April 2019 - 31 March 2020
​
​
​
​
​
​
​
​
​
​
​
​
​
​
​
​
​
Policies and Procedures
Reviewed and updated June 2022
​​
(adopted Oct 22)
​
​
Data Protection (GDPR
​
Methwold Parish Council Risk Assessment
​
​
​
​
​
​
​
​
​
​
​
Financial Reserves & Procurement Policy
​
​
​
​
​
​
​
​
​
​
​