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