2018/19 Accounts

This financial year ran from 1st April 2018 to 31st March 2019..

Budget

The Parish Council's accounts are made up of several documents, starting with the budget which was approved in January 2018:
TPC Budget 2018-19.pdf

The year's financial accounts (including the bank reconciliation), cash book and analysis of variances between this years's end and the previous year's expenditure are available here:

TPC Excemption Certificate 2018-19.pdf

TPC AGAR 2018-19 Internal Audit Report.pdf

TPC AGAR 2018-19 Annual Governance Statement.pdf

TPC AGAR 2018-19 Accounting Statements.pdf

TPC Financial accounts year end 2018-19.pdf

TPC Analysis of Variances 2018-2019.pdf


Audit

The Parish Council undergoes three stages of audit. The first is carried out throughout the year as part of the Council's day-to-day checks, controls and processes.  These are detailed in a document approved at the start of the financial year. The second and third stages are carried out at the end of the financial year when checks are carried out by auditors from outside of the Council.  The internal Audit report is available and the results form the annual return will be available at the end of September, 2019.

Public Rights

Any person interested has the right to inspect and make copies of the accounting records for the financial year to which the audit relates and all books,deeds, contracts, bills, vouchers, receipts and other documents relating to those records will be made available for inspection by any person interested.

For the year ended 31 March, 2019. these documents will be available on reasonable notice as detailed below:


 TPC notice of public rights 2018-19.pdf







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