2022/23
Budget – WHITBUDGET – 2022-23
CIL /Neighbourhood Fund – NF Annual Monitoring Form – Whittington PC Sept 2022
2021/22
Budget – WHITBUDGET – 2021-22
CIL / Neighbourhood Fund – NF Annual Monitoring Form – Whittington PC Sept 2021
Year End Accounts
YEAR END – Bank Reconciliation 31.03.22
Receipts and Payments Account Whittington PC 2021-22
YEAR END – S.137 Grants and Donations 2021-22
YEAR END – WHITBUDGET REPORT – 2021-22
YEAR END – Asset Register 2021-22
2021/22 Annual Governance and Accountability Return
Notice of Conclusion of Audit 2021-22
exercise_of_public_rights_2021-22 NOTICE
AGAR Section 1 Annual Governance Statement 2021-22 – Whittington PC
AGAR Section 2 Accounting Statements 2021-22 – Whittington PC
AGAR Internal Audit Report 2021-22 – Whittington PC
AGAR External Auditor Report and Certificate 2021-22 – Whittington PC
Explanation-of-Variances-2021-22
Explanation-of-Variances-Reserves-2021-22
2020/21
Budget – WHITBUDGET 2020-21
CIL/Neighbourhood Fund – NF Annual Monitoring Form – Whittington PC Oct 2020
Year End Accounts
2020-21 YEAR END BANK RECONCILIATION
Receipts and Payments Account Whittington PC 2020-21
2020-21 S.137 Grants and Donations
2020-21 YEAR END BUDGET REPORT (with notes)
2020-21 YEAR END Earmarked Reserves
2020/21 Annual Governance and Accountability Return
External Auditors Report and Certificate 2020-21 (Section 3)
Notice of Conclusion of Audit 2020-21
Exercise of public rights – Accounts 2020-21 NOTICE
Annual Internal Audit Report 2020-21
Annual Governance Statement 2020-21 (Section 1)
Accounting Statements 2020-21 (Section 2)
Whittington PC Explanation of Variances 2020-21
Whittington PC Explanation of Variances 2020-21 (reserves)
2019/20
Budget – whitbudget 2019-20
CIL/Neighbourhood Fund – Neighbourhood Fund Annual Monitoring Form – Whittington PC Sept 2019
Year End Accounts
Bank Reconciliation 31.03.20 – YEAR END
Receipts and Payments Account Whittington PC 2019-20
S.137 Payments (including grants and donations)
2019/20 Annual Governance and Accountability Return
Notice of Conclusion of Audit – 06.08.20
AGAR – Section 3 External Auditors Report 2019-20
Exercise of public rights 2019-20 Accounts – NOTICE
AGAR – Internal Audit Report 2019-20
AGAR – Section 1 Annual Governance Statement
AGAR – Section 2 Accounting Statements 2019-20
Explanation-of-variances-2019-20
Please note: SI 2020/404 The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 This SI amends the deadline by which the Annual Governance Statement and Statement of Accounts of the Annual Governance and Accountability Return (AGAR) together with any certificate or opinion issued by the local auditor must be published from 30 September 2020 to 30 November 2020. Previously there was a requirement for all smaller authorities to have a common period for the exercise of public rights, being the first 10 working days of July. Under the new regulations there is no requirement for a common period for the exercise of public rights. Smaller authorities are still required to set a period for this purpose, but the only requirement is that the 30 working day period for the exercise of public rights should start on or before the first working day of September, i.e. on or before 1 September 2020. This SI was issued on 7 April and is effective from 30 April 2020.
2018/19
Budget – WHITBUDG2018-19
Receipts and Payments Account Whittington PC 2018-19
Year End – Bank Reconciliation 31.03.19
Year End Budget Report 2018-19
WPC Grants and Donations 2018-19
Annual Financial Report – May 2019
2018/19 Annual Governance and Accountability Return
AGAR Section 3 – External Auditor Report
Notice of Conclusion of Audit 05.09.19
Notice – Public Rights 17.06.19 – 26.07.19
AGAR Internal Audit Report 2018-19
AGAR Section 1 – Annual Governance Statement 2018-19
AGAR Section 2 – Accounting Statements 2018-19
Explanation-of-variances-2018-19
Explanation-of-variances-2018-19 (reserves)
CIL/Neighbourhood Fund
Neighbourhood Fund Annual Monitoring Form – Whittington PC Sept 2018
2017/18
External Audit
Sections 1 and 2 – External Audit
Section 3 – External Auditors Report
Accounts
Explanation of Variances 2017-18
Year End Reconciliation 2017-18
Payments for Year Ending 31.03.18
Receipts for Year Ending 31.03.18
Budget- WHITBUDG2017-18
Asset Register – 17ASSET
2016/17