Parish Council Accounts

The links below are for documents detailing the accounts, if anyone has any queries regarding them please do not hesitate to contact the Parish Clerk.

2024

Annual Accounting Statement
Annual Governance Statement
Annual Internal Audit
Annual External Audit
Asset Register
Balance Sheet
CIL and Grants Awarded
Income and Expenditure
Internal Audit Report
Notice of Public Rights and Summary of Your Rights
External Audit Report
Notice of Conclusion of Audit
 

2023

Annual Accounting Statement
Annual Governance Statement
Annual Internal Audit
Annual External Audit
Asset Register
Balance Sheet
CIL and Grants Awarded
Income and Expenditure
Internal Audit Report
Notice of Public Rights and Summary of Your Rights
External Audit Report
Notice of Conclusion of Audit
 

2022

Annual Accounting Statement
Annual Governance Statement
Annual Internal Audit
Asset Register
Balance Sheet
CIL and Grants Awarded
Income and Expenditure
Internal Audit Report
Notice of Public Rights
Summary of Your Rights
External Audit Report
Notice of Conclusion of Audit

 

2021

Annual Accounting Statement
Annual Governance Statement
Annual Internal Audit
Asset Register
Balance Sheet
CIL and Grants Awarded
Income and Expenditure
Internal Audit Report
Notice of Public Rights
Summary of Your Rights
External Audit Report
Notice of Conclusion of Audit

 

2020

Annual Accounting Statement
Annual Governance Statement
Annual Internal Audit
Balance Sheet
Income and Expenditure
Internal Audit Report
Notice of Public Rights
Summary of Your Rights
External Audit report
Notice of Conclusion of Audit

 

2019

Annual Accounting Statement
Annual Governance Statement
Annual Internal Audit
Balance Sheet
Income and Expenditure
Internal Audit Report
Notice of public right
Summary of your rights
External Audit Report
Notice of Conclusion of Audit

 

2018

Accounting Statement
Annual Governance Statement
Annual Internal Audit
Internal Audit Report
Balance Sheet as of 31st March
Income and Expenditure Account for Year Ended 31st March
Notice of public right and publication of unaudited AGAR
Summary of your rights
Notice of Conclusion of Audit

 

2017

Accounting Document
Annual Governance Statement
Statement on the Exercise of Public Rights (Appendix 5)
Statement of Elector's Rights (Appendix 6)
Annual Internal Audit
Internal Audit Report
External audit certificate & report
External audit issues arising
Notice of Conclusion of Audit
Balance Sheet as of 31st March
Income and Expenditure Account for Year Ended 31st March

 

2016
Accounting Statements
Annual Governance Statement
Statement on the exercise of public rights (Appendix 5)
Summary of electors’ rights (Appendix 6)
Parish Council Internal Audit Report
Notice of Conclusion of Audit
External Auditor Certificate and Report
External Audit Issues Arising Report


2015
Income and expenditure for the year ending 31st march 2015
Balance sheet year ending 31st March 2015

2014
Income and expenditure year ending 31st March 2014
Balance sheet year ending 31st March 2014

2013
Income and expenditure year ending 31st March 2013
Balance sheet year ending 31st March 2013

All other Statutory Information is held by the Clerk to the Parish Council.

This includes: -
 

  • Accounts

  • Standing Orders

  • Financial Regulations

  • Policies of the Parish Council

  • Remits of the Committees and the Parish Council

  • Register of Interests

  • Information under the Freedom of Information Act

  • Information under the Data Protection Act



If you would like to make an appointment view any of this information, please contact the Clerk, Sally Harman on telephone: 07741 848719 or email: clerk@claygateparishcouncil.gov.uk. Callers by appointment only please.