Accounts

Each year Walcott Parish Council prepares accounts, undertakes an Internal Audit and submits Statements for the Annual Meeting of the Council in May.  Following this these documents can then be published:

2023

Agreed Budget November 2023

WPC Budget November 2023
AGAR WPC
2023 Notice of Electors Rights
Agreed Budget 16 January 2023

2022

Council Accounts

Exercise of Public Rights

Provision-for-the-exercise-of-public-rights-2021-2022 Walcott

Annual Governance Statement 2021-2022

Annual Governance Statement 2021-2022

Accounting Statement 2021-2022

Accounting Statement 2021-2022

Certificate of Exemption 2021-2022

Certificate of Exemption 2021-2022

Bank Reconcilliation 2021-2022

Bank Reconcilliation 2021-2022

Explanation of Variences 2021-2022

Explanation of Variences 2021-2022

Budget 2021-2022

Budget 2021-2022

Asset Register 2021-2022

Asset Register 2021-2022

 

2021

Council accounts


W-Acs

Annual Return Documents:

(Exemption- Internal audit – Governance – Return)

W-AGARfour

Exceptions Report:

W-21-Explanation-of-variances-proforma

Bank Reconciliation:

W-AGARreconcil21

Electors’ Rights Notice:

W-ElectosRites

2020

Accounts 2019-2020

Annual Statements:

Annual Statements

Cash/bank Reconciliation:

Reconciliation

Variance report:

Variance Report

Electors Rights:

Electors Rights 2020

 

2019

Accounts 2018-2019

Exemption Certificate

Electors Rights

Variance report

Bank Reconciliation

Annual Governance Statements

Internal Audit Report

2018

Accounts 2017-2018

Exemption Certificate

Internal Audit Report

Annual Governance Return

Bank reconciliation

Variance report

Electors’ Rights

notes to electors’ rights

2017:

Annual Return Section 1

Annual Return Section 2

Annual Return Internal Audit Report

Audit Conclusion Notice

Accounts 2016-17

Notes to the accounts

Notes to accounts

Large items 2016-17

2016:

Audit Completion Notice

Large Payments 2015-2016

Annual Return Section 1

Annual Return Section 2

Electors Notice

Accounts 2015-2016

and notes to the accounts

Annual Return 2015

Accounts 2014-2015

and Notes to the accounts

Accounts (with notes) 2013-2014

Annual Return 2013:

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