Budgets and Audits

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. 

annual_budget_2019-20__.pdf

Parish councillors and the Clerk/Deputy Clerk are always happy to provide fuller details and answer any queries. 


Audit 2018-19

The External Auditor has now completed their review. There were no issues raised. All documents are available for inspection -please contact the office.

The Audit Completion Certificate can be viewed below along with other audit documents

completion_certificate_2018-19.pdf

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

notice_of_public_rights.docx

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

budget_2017-18.xls


Audit 2016-17

APC 2016 - 2017 Bank Reconciliation

APC 2016 - 2017 Trusts Statement

APC 2016 - 2017 Variances

APC Note Re Audit Procedures

APC R&P 2016 - 2017 with Notes


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