Finance

2020/21

BudgetWHITBUDGET 2020-21

CIL/Neighbourhood FundNF Annual Monitoring Form – Whittington PC Oct 2020

2019/20

Budgetwhitbudget 2019-20

CIL/Neighbourhood FundNeighbourhood Fund Annual Monitoring Form – Whittington PC Sept 2019

Year End Accounts

Payments 2019-20

Bank Reconciliation 31.03.20 – YEAR END

Receipts and Payments Account Whittington PC 2019-20

S.137 Payments (including grants and donations)

WHITBUDGET REPORT – YEAR END

Asset Register 2019-20

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

annual_return_addendum

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

Payments 2018-2019

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)

18-19 ASSET REGISTER

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

Internal Audit Report

Notice of Conclusion of Audit

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

2016-17001

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