Accounts Information 2022/2023

Notice of Public Rights and Publication of Annual Governance and Accountability Return

Local Authority Accounts – a summary of your rights

Certificate of Exemption

Annual Internal Audit Report

Section 1 – Annual Governance Statement

Section 2 – Accounting Statements

The statement of accounts will not be audited on account of the authority’s self-certified status as exempt (see above), unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor;

Explanation of Variances

Explanation of High Reserves

Bank Reconciliation

Financial Update, March 31st 2023

Financial Update, Nov 2022

Bank Accounts Summary, July 2022

Reserves Balances, July 2022

Monthly breakdown of Receipts and Payments @ May 18th 2022

Accounts Information 2021/2022

Notice of Public Rights and Publication of Annual Governance and Accountability Return

Local Authority Accounts – a summary of your rights

Certificate of Exemption

Annual Internal Audit Report

Section 1 – Annual Governance Statement

Section 2 – Accounting Statements

The statement of accounts will not be audited on account of the authority’s self-certified status as exempt (see above), unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor;

Explanation of Variances

Explanation of High Reserves

Bank Reconciliation

Financial Summary @ 31st March 2022

Financial Update @ Jan 31st 2022

Financial Summary @ 11th January 2022

Financial Summary @ 31st October 2021

Transparency Code – expenditure above £100 @31st March 2022

Accounts Information 2020/2021

Annual Governance and Accountability Return 2020/2021

Explanation of Variances

Explanation of High Reserves

Bank Reconciliation

Income 2020/2021

Expenditure 2020/2021

Check Sheet 2020/2021

Transparency Code – expenditure above £100 for 2020/2021

Accounts Information 2019/2020

Notice of Public Rights and Publication of Annual Governance and Accountability Return

Certificate of Exemption

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of Variance and High Reserves

Bank Reconciliation

INCOME 2019/2020

EXPENDITURE 2019/2020

CHECK SHEET 2019/2020

Financial Update – October 2019

Accounts Information 2018/2019

Certificate of Exemption

Annual Internal Audit Report

Annual Governance Statement

Accounting Statements

Explanation of Variances

Explanation of High Reserves

Bank Reconciliation

Notice of Public Rights and Publication of Annual Governance and Accountability Return

Expenditure – zoom in to see detail

Over Stowey Parish Council CIL report 2017_2018

2018/2019 Transparency Code expenditure above £100 @12.10.18

 

Accounts Information 2017/2018

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return – Year Ended 31st March 2018

Completion Checklist

Certificate of Exemption

Annual Internal Audit Report 2017_18

Internal Audit Completion Letter

Section 1 – Annual Governance Statement 2017_18

Section 2 – Accounting Statements 2017_18

Bank Reconciliation 2017_18

Explanation of Variances 1_2017_18

Explanation of Variances 2_2017_18

 

2017_2018_Transparency Code_expenditure above £100_@ 31.03.18

Current Total Balance of Accounts @ 19.01.18

Over Stowey Parish Council CIL Report 2016_2017

 

Accounts Information 2016 – 2017

Notice of Conclusion of Audit Year Ended March 2017

Notice of Date of Commencement of Period for the Exercise of Public Rights – Accounts for the Year Ended 31st March 2017

Declaration of Status of Published Accounts for the Year Ended 31st March 2017

2016/2017 Annual Governance Statement

2016/2017 Accounting Statements

2016/2017 Annual Internal Audit Report

2016/2017 Bank Reconciliation

2016/2017 Identifying Variances Requiring Explanation

2016/2017 Explanation of Variances_1

2016/2017 Explanation of Variances_2

2016/2017 Explanation of Variances_3

2016/2017 Reconciliation

2016/2017 Analysis of Earmarked Reserves

2016/2017 Notification of Date for Commencement of Public Rights

2016/2017 Explanation of No

2016/2017 No or Not Covered

 

 

2016_2017 Transparency Code expenditure above £100_30.03.17

 

Published Accounts 2015 – 2016

Notice of Conclusion of Audit 2015/2016

External auditor certificate and opinion 2015/2016 page 1

External auditor certificate and opinion 2015/2016 page 2

 

Exercise of Public Rights

Declaration of Status  of Published Accounts – unaudited 2015-2016

Annual Governance Statement 2015 – 2016

Accounting Statement 2015-2016

Bank Reconciliation (a) 2015-2016

Bank Reconciliation (b) 2015-2016

Explanation of variances(a) 2015-2016

Explanation of variances (b) 2015-2016

Explanation of variances (c) 2015-2016

Internal Audit Report 2015-2016

Transparency Code – expenditure above £100 Annual Accounts 2015-2016

 

Published Accounts 2014 – 2015

OSPC Annual accounts 2014:2015

OSPC Annual accounts page 2

OSPC page 3 accounts

OSPC accounts page 4

OSPC accounts page 5

OSPC Accounuts page 6