Governance Documents
Parish Council Assets and Groups
Financial Regulations
Risk Assessment
Risk Assessment for Park
Statement of Internal Control
Year 2018-2019
Bank Reconciliation Q1, Q2, 2018-2019
Parish Council and Reading Room Budget
Reading Room Bank Reconciliation
Reading Room Final Summary
Parish Council and Reading Room Budget Variance
Explanation of differences
Summary of Receipts and Payments
Internal Audit Review
Year 2017-2018
Great Coxwell Parish Council Annual Governance and Accountability Return
Smaller authorities must publish various documents on a public website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities.
These include:
• Certificate of Exemption, see Annual Return: page 3
• Annual Internal Audit Report 2017/18
• Section 1 – Annual Governance Statement 2017/18, see Annual Return: page 5
• Section 2 – Accounting Statements 2017/18, see Annual Return: page 6
• Analysis of variances
• Bank reconciliation
• Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.
Links to these documents are provided below in accordance with these requirements. A number of other supporting documents of interest are also published alongside those listed above.
Bank Reconciliation
Annual Return Part 2
Actual vs Budget
Explanation of Differences
Audit Report
Notice of Public Rights
Summary of Receipts and Payments
Variances from Previous Year
Bank Reconciliation Q3
Budget vs Actual Summary Q3
Reading Room Final Summary, Audit
Parish Council Meeting 15th Jan 2018
2018 - 2019 Parish Council and Reading Room Budget
2018 - 2019 Parish Council and Reading Room OpEx Budget
Accounts for the year to 31 March 2017
Bank Reconciliation
Actual versus Budget
Explanation of differences
Summary Receipts and Payments
Variances from previous year
Bank Reconciliation for Reading Room
Reading Room Financial Summary
Statement of Internal Control
Financial Regulations
Risk Assessment General for Park
Internal Audit - Review of Effectiveness
Risk Assessment
Notice of Conclusion of Audit
Audit Report
Annual Return
Parish Council Assets and Groups
Financial Regulations
Risk Assessment
Risk Assessment for Park
Statement of Internal Control
Year 2018-2019
Bank Reconciliation Q1, Q2, 2018-2019
Parish Council and Reading Room Budget
Reading Room Bank Reconciliation
Reading Room Final Summary
Parish Council and Reading Room Budget Variance
Explanation of differences
Summary of Receipts and Payments
Internal Audit Review
Year 2017-2018
Great Coxwell Parish Council Annual Governance and Accountability Return
Smaller authorities must publish various documents on a public website as required by the Accounts and Audit Regulations 2015, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities.
These include:
• Certificate of Exemption, see Annual Return: page 3
• Annual Internal Audit Report 2017/18
• Section 1 – Annual Governance Statement 2017/18, see Annual Return: page 5
• Section 2 – Accounting Statements 2017/18, see Annual Return: page 6
• Analysis of variances
• Bank reconciliation
• Notice of the period for the exercise of public rights and other information required by Regulation 15 (2), Accounts and Audit Regulations 2015.
Links to these documents are provided below in accordance with these requirements. A number of other supporting documents of interest are also published alongside those listed above.
Bank Reconciliation
Annual Return Part 2
Actual vs Budget
Explanation of Differences
Audit Report
Notice of Public Rights
Summary of Receipts and Payments
Variances from Previous Year
Bank Reconciliation Q3
Budget vs Actual Summary Q3
Reading Room Final Summary, Audit
Parish Council Meeting 15th Jan 2018
2018 - 2019 Parish Council and Reading Room Budget
2018 - 2019 Parish Council and Reading Room OpEx Budget
Accounts for the year to 31 March 2017
Bank Reconciliation
Actual versus Budget
Explanation of differences
Summary Receipts and Payments
Variances from previous year
Bank Reconciliation for Reading Room
Reading Room Financial Summary
Statement of Internal Control
Financial Regulations
Risk Assessment General for Park
Internal Audit - Review of Effectiveness
Risk Assessment
Notice of Conclusion of Audit
Audit Report
Annual Return
Accounts for the year to 31 March 2016
Bank Reconciliation, 2015-16
Summary Receipts and Payments, 2015-16
Support Statement, 2015-16
Variances from previous year 2015-16
Reading Room, 2015-16 Final Summary
Accounts for the year to 31 March 2016
Bank Reconciliation, 2015-16
Summary Receipts and Payments, 2015-16
Support Statement, 2015-16
Variances from previous year 2015-16
Reading Room, 2015-16 Final Summary
Minutes of the Parish Council Budget-Setting Meeting held in the Parish Reading Room - Monday 5th September 2016.
Precept: Extra-ordinary meeting of Great Coxwell Parish Council held on 5th December 2016.
Precept: Extra-ordinary meeting of Great Coxwell Parish Council held on 5th December 2016.