Accounts & Annual Goverance and Accountability Return (AGAR)

 

 

2023- 2024

Annual Governance & Accountability Return (AGAR) 

 

Notice of Exercise of Public Public Rights

Notice of conclusion of Audit   2023-2024 

Section 1 - Annual Governance Statement 

Section 2 - Accounting Statement

Annual Internal Audit Report 2023-2024

Full Internal Audit Report by Heelis & Lodge - 2023-2024

 

Accounts 2023-2024

Bank Reconcilliation 2023-2024 

Income and Expenditure 2023-2024

Bank Ledger

Draft Estimate 2024 - 2025

2022- 2023

Annual Governance & Accountability Return (AGAR) 

Notification of Public Rights 2022-2023

Notice of Conclusion of Audit 2022-2023 

Section 1 - Annual Governance Statement 

Section 2 - Accounting Statement

Internal Auditors Report by Heelis & Lodge

External Auditors Report and Certification 

 

Accounts 2022-2023

Income and Expenditure 2022-2023

Bank Ledger

Cash book Reconciliation

Draft Estimate for 2023-2024

 

 

2021-2022 

Annual Governance & Accountability Return (AGAR) 2021-2022                  

Notice of Public Rights 

Annual Governance & Accountability Return (AGAR)

Sections 1 & 2 

 Internal Auditors Report 2021/22

 Internal Auditor (Full Report) 

External Auditors  Initial Report and Certification      (2021/2022) 

 External Auditors Final Report 

Notice Of Conclusion of Audit (2021/2022) 

 

Accounts 2021-2022  

Income & Expenditure 

Bank Ledger 

Cash Book - Reconciliation 

Draft Budget Estimate for 2022-2023 

 

2020- 2021

Accounts 

Income and Expenditure 

Bank Ledger 

Cash Book - Reconciliation 

Draft Estimate Budget 2021/2022

 

 Annual Governance & Accountability Return ( AGAR) 

 

Notice of Public Rights 

Annual Governance Statement 2020/21

Accounting Statements 2020/2021

Internal Auditors Report 2020/21

Internal Auditor (Full Report) 

External Auditors Report and Certification (2020/2021) 

Notice Of Conclusion of Audit (2020/2021)

 

  

 

2019-2020

Notice of Public Rights 

Annual Governance and Accountability Return 

Internal Auditors Report (AGAR) 

Internal Auditor (Full Report) 

External Auditors Report and Certification    (2019/2020) 

Notice of Conclusion of Audit (2019-2020)

 

Accounts: 

Bank Ledger (2019/2020)

Reconciliation (2019-2020)

Income & Expenditure (2019- 2020)

 

2018/2019

 Notice of Public Rights

Annual Governance and Accountability Return 2018/2019

Internal Auditors Report

External Auditors Report and Certificate 2018/2019

Notice of Conclusion of Audit

 

Accounts: 

Bank Ledger (2018/2019)

Summary Income & Expenditure (2018- 2019) 

Income & Expenditure Account (2018-2019)

Picnic -in-the Park Account (2018-2019

 

 

2017/2018

Notice of Public Rights

Annual Governance and Accountability Return 2017-2018

Internal Audit Report

Notice of Conclusion of Audit as at 31st March 2018

External Auditor Report and Certificate 2017/2018

 

Accounts:

Picnic-in-the-Park Account - Income & Expenditure

Bank Ledger (2017-2018)

Income & Expenditure (2017-2018)

 
   

2016/2017

Notice of Public rights

Annual Return - Internal Audit

Annual Return year ending 31st March 2017

Notice of conclusion of Audit 2016-2017

 
   

2015/2016

 Notice of Public rights

Annual Return - Internal Audit

Annual Return year ending 31st March 2016

Notice of conclusion of Audit 2015-2016

 

Accounts and Annual Return:  

 

2014/2015

 

Fete_Account_2014.xlsx

End of Year Account Summary 2014-2015

Annual Return for the financial year ended 31.3.15

Asset Register 2014/2015

 
   

 

 

 

 

 

 

 

 

 

 

Contact the Parish Council

clerkbgnbparishcouncil@gmail.com

07758255621

15 Highlands Road
Bowers Gifford
Basildon
Essex
SS13 2HR