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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
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
Making provision for the Exercise of Public Rights 2021-22
Trial Balance for current year 2021-22
Account and audit information up to year ending 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
Debenham PC Asset Register 2021
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:
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 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
Relevant policies and procedures (link to internal webpage)
Conclusion of Audit 2020 Notice for Public
Account and audit information up to year ending 31 March 2019:
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
External Auditor report and certificate
Account and audit information up to year ending 31 March 2018:
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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
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)