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Budget and Precent Information

Agreed Budget figures 2022-23 Agreed Precept for 2022/23 – £ 7750

Agreed Budget for 2021/22 Agreed Precept for 2021/22 – £ 7750

Agreed Budget for 2020/21 Agreed Precept for 2020/21 – £ 7750

Agreed Budget for 2019/20 Agreed Precept for 2019/20 – £ 7000

Agreed Budget for 2018/19 Agreed Precept for 2018/19 – £6164

Agreed Budget for 2017/2018 Agreed Precept for 2017/2018 – £5150

Agreed Budget 2016/2017 Agreed Precept for 2016/2017 – £4500

Agreed Budget for 2015/2016 Agreed Precept for 2015/2016 – £4500

Agreed Budget for 2014/2015 Agreed Precept for 2014/2015 – £4500

Annual Accounts for 2022/23

 

 

 

Accounts for 2019/20

Accounts for 2019/20 have been internally audited and approved at the PC meeting held on Tuesday 23 June 2020. The accounts met the criteria to be exempt from an external audit and the appropriate Certificate of Exemption has been submitted.

Provision for the Exercise of Rights

Expenditure over £100 for year ending 31 March 2020

Explanation of differences 2019-20

Bank Reconciliation 2019-20

31.3.20 – HOLWELL PARISH COUNCIL ASSET LIST

Accounts for 2018/19

Accounts for 2017/18

Accounts for 2017/18 have been internally audited and approved at the annual meeting held on Tuesday 145May. The accounts met the criteria to be exempt from an external audit and the appropriate Certificate of Exemption has been filled out.

Notice of public rights

Internal Audit Report

Accounting Statements 201718

Annual Governance Statement 2017-18

Exemption Certificate

Explanation of differences

Items over £ 100.00

Bank Reconciliation

 

Accounts for 2016/2017

Conclusion of Audit. The Annual Return for 2016/2017 has now been audited by the Council’s external auditors. No issues were raised.

NP Grant Accounts 2016-2017

Accounts 2016-2017

Account Variance Statement 2016-2017

Accounting Statemnet 2016-2017

Governance Statement 2016-2017

Internal Audit 2016-2017

Itemised Expenditure over £100 – 2016-2017

Additional Information