Accounts Information 2022/2023
Monthly breakdown of Receipts and Payments @ May 18th 2022
Accounts Information 2021/2022
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
Transparency Code – expenditure above £100 for 2020/2021
Accounts Information 2019/2020
Notice of Public Rights and Publication of Annual Governance and Accountability Return
Explanation of Variance and High Reserves
Financial Update – October 2019
Accounts Information 2018/2019
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
Annual Internal Audit Report 2017_18
Internal Audit Completion Letter
Section 1 – Annual Governance Statement 2017_18
Section 2 – Accounting Statements 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
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 Identifying Variances Requiring Explanation
2016/2017 Explanation of Variances_1
2016/2017 Explanation of Variances_2
2016/2017 Explanation of Variances_3
2016/2017 Analysis of Earmarked Reserves
2016/2017 Notification of Date for Commencement of Public Rights
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
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