Finance

2022/23

BudgetWHITBUDGET – 2022-23

CIL /Neighbourhood FundNF Annual Monitoring Form – Whittington PC Sept 2022

2021/22

BudgetWHITBUDGET – 2021-22

CIL / Neighbourhood Fund – NF Annual Monitoring Form – Whittington PC Sept 2021

Year End Accounts

YEAR END – Bank Reconciliation 31.03.22

YEAR END – Payments 2021-22

YEAR END – Receipts 2021-22

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

BudgetWHITBUDGET 2020-21

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

Year End Accounts

2020-21 PAYMENTS

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 ASSET REGISTER

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

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

%d bloggers like this: