Reports and Audits - North Church Parish Council

Reports and Audits

Our annual budget, financial accounts, audit reports and expenditure over £500 are below.

Our Financial Regulations Policy is on our Policies Page.

Filter for Reports and Audits
Type

Audit
- Audit 2022/23
  
  April 2023
  
  28/04/2023 - 31/03/2024
  
  CiL 2022-23 Expenditure and retained.pdf
  
  AGAR 2022-23 Signed by RFO and Chair.pdf
  
  Internal Audit Report 2022-23.pdf
  
  Notice of Public Rights and Publication of Unaudited Annual Governance Accountability.pdf
  
  HT0078 AGAR signed off.pdf
  
  HT0078 S3 Signed off.pdf
  
  HT0078_closureletter_Notice of conclusion of audit 2022-23 Signed Off.pdf
Budget
- Budget 2022/23
  
  June 2022
  
  01/04/2022 - 31/03/2023
  
  Annual Budget - By Centre 10012022.PDF
Audit
- Audit 2021/22 Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return
  
  May 2022
  
  13/06/2022 - 22/06/2022
  
  16-Making-provision-for-the-exercise-of-public-rights-2021-22 Completed.pdf
  
  AGAR 2021-22 Notice of Public Rights and Publication of Unaudited Annual Governance Acccountability Retur.pdf
  
  Bank Reconciliation as at 31st March 2022.pdf
  
  NPC CIL report June 2022.pdf
  
  Notice of Conclusion September 2022.pdf
  
  Section 3 PKF 18 Aug 2022.pdf
  
  HT0078 AGAR 18 Aug 2022.pdf
Audit
- Audited AGAR 2020-21
  
  September 2021
  
  01/04/2020 - 31/03/2021
  
  Audited AGAR 2020-21 Sep 21.pdf
Audit
- AGAR 2021 Unaudited
  
  August 2021
  
  06/04/2020 - 31/03/2021
  
  AGAR 2021.pdf
Audit
- Internal Audit Report 2020-21
  
  June 2021
  
  11/06/2021 - 31/03/2022
  
  Internal Audit Report 2020-21.pdf
Audit
- Exercise of Public Rights
  
  June 2021
  
  14/06/2021 - 23/07/2021
  
  16-Making-provision-for-the-exercise-of-public-rights-2020-21.pdf
Annual Report
- Annual Report 2020
  
  April 2021
  
  22/04/2021 - 31/03/2020
  
  Section 1 and 2 Approved by PKF.pdf
  
  Section 3 Approved by PKF.pdf
  
  Northchurch Parish Council Report 2019-20.pdf
Finance
- Notice of Conclusion 2020
  
  April 2021
  
  31/03/2020 - 31/03/2021
  
  Notice of Conclusion NPC 2019-20.pdf
Finance
- NPC Budget 2021/22
  
  April 2021
  
  01/04/2021 - 31/03/2022
  
  Annual Budget - By Centre 2021-22.PDF
Finance
- CiL
  
  April 2021
  
  19/04/2021 - 31/03/2022
  
  NPC CIL Reporting.pdf
Audit
- Notice of Conclusion 2019
  
  August 2019
  
  01/04/2018 - 31/03/2019
  
  NoticeofConclusion-of-Audit-2019.pdf
Audit
- Signed Annual Governance Statement 2019
  
  May 2019
  
  -
  
  Signed-AGAR-2018-19.pdf
Audit
- Notice of Conclusion 2018
  
  September 2018
  
  01/04/2017 - 31/03/2018
  
  Notice-of-conclusion-of-audit-2018.jpg
Report
- Annual Governance and Accounting Statements 2018
  
  May 2018
  
  -
  
  Annual-Statements_2017-18.pdf
Report
- External Auditor Report and Certificate 2017/18
  
  March 2018
  
  -
  
  External-Auditor-Report-2017-18.pdf