Accounts Information 2022/2023
Notice of Public Rights and Publication of Annual Governance and Accountability Return
Local Authority Accounts – a summary of your rights
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;
Financial Update, March 31st 2023
Bank Accounts Summary, 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
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;
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