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accounts and audit information

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Account and Audit 2022/23

Internal Audit Review 2022 - 2023

AGAR completed (unsigned) 2022-23 (PDF)

AGAR sections 1 and 2 signed

AGAR signed

Parish Annual CIL Report 22-23

Precept request

Detailed receipts and payments by account 31-03-23 by code

DPC Budget 22-23

DPC Electors Rights 22-23

DPC RFO report Quarter 2 accounts

Detailed receipts payments by budget heading - Quarter 1

Detailed receipts payments by budget heading - Quarter 2

Detailed receipts payments by budget heading - Quarter 3

Debenham Parish Council Asset Register

 

Account and audit information up to year ending 31 March 2022:

2021/22 approved Annual Budget (18/01/21 meeting)

AGAR section 1 annual governance statement 2021-22

AGAR section 2 accounting statements 2021-22

AGAR SF0114

Debenham PC Asset Register 2022

Detailed receipts payments by budget heading

Detailed receipts payments by budget heading 30-06-21 first quarter

Detailed receipts payments by budget heading  30-09-21 second quarter

Detailed receipts payments by budget heading 31-12-21 quarter 3

External Auditor and Report and Certificate 2021-22

Making provision for the Exercise of Public Rights 2021-22

Notice of the Audit and the Right to Inspect the Annual Governance and Accountability Return

Revised CIL Report 2021-22

Trial Balance for current year 2021-22

 

 

Account and audit information up to year ending 31 March 2021:

External Audit Report 2020-21

Annual Internal Audit Report

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return (accounts for the year ended 31 March 2021)

AGAR section 1 and 2 2020-2021

Debenham PC Asset Register 2022

Detailed receipts payments by budget heading 30/06/20

Detailed receipts payments by budget heading 30/09/20 

Summary receipts and payments for year ending 31 March 2021 (including comparatives)

Earmarked reserves proposals 30/09/20

Earmarked reserves 20-21

RFO notes to members

Debenham PC Asset Register 2021

Annual CIL Report 20-21

Trial Balance for current year 2020-21

Making provision for the Exercise of Public Rights 2021-22

 

Account and audit information up to year ending 31 March 2020:

Internal Audit Report

Annual Internal Audit Report (AIAR)

Making provision for the exercise of public rights 2019/20

Terms of Reference - internal audit

Annual Governance Statement & Accounting Statements 2019/20

Annual CIL report 2019/20

Annual Budget by Centre (3 years)

Detailed receipts payments by account 31 March 2020

Detailed receipts payments by account 31 December 2019

Detailed receipts payments by account 30 September 2019

Detailed receipts payments by account 30 June 2019

Statement of internal controls 2020

Standing orders 2020

Asset Register 2020

Relevant policies and procedures (link to internal webpage)

Conclusion of Audit 2020 Notice for Public

SF0114-S3 for 2020

 

Account and audit information up to year ending 31 March 2019:

Electors rights notice

Annual Governance Statement & Accounting Statements 2018/19

Parish Council Asset Register 2019

Detailed receipts and payments by Budget heading to 31/03/2019

Summary receipts and payments to 31/03/2019

Accounts for payments and receipts listing

Internal Audit Report

External Auditor report

Notice of conclusion of audit

External Auditor report and certificate

 

Account and audit information up to year ending 31 March 2018:

Notice of conclusion of Audit

External Auditor Report 1

External Auditor Report 2

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Exercise of electors rights notice

Notice of public rights and publication of unaudited annual governance and accountability return

Trial balance for current year

Summary receipts and payments for year ending 31 March 2018

Bank reconcilliation - woodland deposit account

Bank reconcilliation - woodland current account

Bank reconcilliation - Parish Council deposit account

Bank reconcilliation current account

Bank reconcilliation 2017-18 for external auditors

All bank statement copies

Explanation of variances 2017-18

Annual Governance Statement - external auditors (section 1)

Annual Governance Statement - external auditors (section 2)

Asset register (with inflation) 2017-18

Accounts for payments and receipts from July 2017 to March 2018 (listing for previous months are included in the Minutes for the relevant meeting month)

 

 

 

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