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