Documents
Finances
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
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
Bank Reconciliation 2020-21
April 2020
May 2020
June 2020
July 2020
Bank Reconciliation 2019-20
Bank Reconcilation 2018-19
Income & Invoice Lists 2018
January 2018
February 2018
March 2018
Income & Invoice List 2018-19
April 2018
May 2018
June 2018
July 2018
August 2018
September 2018
October 2018
November 2018
December 2018
January 2018
February 2019
March 2019
Income & Invoice List 2019-20
April 2019
May 2019
Policies and Procedures
Reviewed and updated June 2022
(adopted Oct 22)
Data Protection (GDPR
Methwold Parish Council Risk Assessment
Financial Reserves & Procurement Policy