Annual Budget for 2019-20
The Parish Council sets its annual budget for the following financial year (April to March) in December.
Funds for specific projects and other expenditure are also held in an allocated reserve.
Parish councillors and the Clerk/Deputy Clerk are always happy to provide fuller details and answer any queries.
Audit 2018-19
The Internal Auditor has completed his review and signed the Internal Audit Report.
The Parish Council has signed the Annual Governance Statement and the Accounting Statements.
The Annual Return and required accompanying documents have now been submitted to the External Auditor.
This year Ashwell Parish Council has been one of the 5% randomly selected for an intermediate review. The additional documents required for this have also been submitted.
ashwellpc_herts_agar_completed.pdf
ashwellpc_herts_bank_reconciliation.xls
ashwellpc_herts_explanation_figures_restated.xlsx
ashwellpc_herts_explanation_of_variances.xlsx
The statutory period when the accounts are available to the public is from Monday 1st July to Friday 9th August
but parish councillors and the Clerk/Deputy Clerk are always happy to provide details and answer any queries at any time throughout the year.
ashwellpc_herts_dates_public_rights.docx
notice_of_public_rights_and_accompanying_notes_2018-19.pdf
Please find below a summary of the Receipts and Payments for the 2018-19 financial year with brief notes.
summary_receipts_and_payments_with_general_notes_2018-19.pdf
Audit 2017-18
The External Auditor has now completed their review. There were no issues raised. All documents are available for inspection -please contact the office.
audit_2017-18_conclusion_notice.pdf
audit_statement_2017-18_external.pdf
audit_statement_2017-18_sections_1_and_2.pdf
To External Auditor/Annual Return
audit_annual_return_signed_06jun2018.pdf
Public rights notice
To External Auditor/explanation of variances
to_external_auditor._explanation_of_variances.xlsx
To Internal Auditor/receipts and payments summary with general notes
summary_receipts_and_payments_with_general_notes.xlsx
To Internal Auditor/Budget 2017-18
Audit 2016-17
APC 2016 - 2017 Bank Reconciliation