Notice of Conclusion of Audit 2024-2025

Externally Audited AGAR:  Annual Governance and Accountability return; Accounting statement and External Auditors certificate 2024-2025 .

Explanation of significant variances March 31st 2025

End of year bank reconciliation, March 31st  2025

Unaudited AGAR. Annual Governance and Accountability return; Accounting Statement and Annual internal auditor’s report for year ending March 31st 2025

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return, year ending March 31st 2025.

Sheviock Parish Council Cil funds  report 2024-2025

Externally Audited, certified AGAR 1,2,3  2023-2024

Notice of Conclusion of Audit 2023-2024.

Asset register  March 31st 2023- 2024.

Bank reconciliation March 31st 2024 (accounting year 2023-2024)

Explanation of significant variances and reserves. March 31st 2023-2024

Annual Internal auditor’s report 2023-2024

Unaudited Accounting statement 2023-2024.

Unaudited Governance statement March 31st 2023-2024

Notice  of Public Rights and Publication of unaudited annual governance and Accountability return for year ending March 31st 2024.

Notice of Conclusion of Audit, Annual Governance and Accountability Return year ending March 31st 2023

Audited Complete AGAR section 1-3 2022-2023

Explanation for variances and reserves 2022-2023

Unaudited Accounting Statement 2022-2023

Unaudited Annual Governance statement 2022-2023

Unaudited Internal Auditors report April 1st 2022 – March 31st 2023

Notice of Public rights and Publication of Unaudited Annual Governance and Accountability Return. For year ending March 31st 2023

Notice of Conclusion of Audit, Annual Governance & Accountability Return for year ended March 2022

External Auditor’s Certificate for  Th e Annual Governance, Accounts and Accounting Statements 2021-2022.

Audited Annual: Internal Audit report, Governance Statement, Accounting statements for  April 1st 2021 -March 31st 2022.

NOTICE OF PUBLIC RIGHTS AND PUBLICATION
OF UNAUDITED ANNUAL GOVERNANCE &
ACCOUNTABILITY RETURN
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022

Unaudited Annual: Internal Audit report, Governance Statement, Accounting statements for  April 1st 2021 -March 31st 2022.

Bank reconciliation 2021-2022

Explanation of Variances  2021-2022

Sheviock-Parish-Council-notice-of-conclusion-of-Audit-Annual-Governance-Accountability-return-for-the-year-ended-31st March 2021

Audited Governance and  Accounting statements/ AGAR 1,2&3  April 1st 2020 to March  31st 2021

External Auditors Report/Certificate. For Annual Governance and accountability return/Accounting statements April 1st 2020-March 31st 2021.

Notice for the exercise of Public rights 2020/21 and publication of unaudited Annual Governance and accountability return, Accounts for the year ended March 31st 2021.

Annual Internal Audit report 2021/21 (unaudited)

Annual Governance Statement 2020/21 (Unaudited)

Accounting statements 2020/2021 (Unaudited)

Bank Reconciliation March 31st 2021

Explanation of Variances in income/expenditure 2020-21 plus Reserves held as of  March 31st 2021  including ring fenced sums for future projects/parish plans.

Notice of Conclusion of Audit 2019-202

External Auditors report and certificate 2019-20

Annual Internal Audit report, Accountant. 2019-2020

Audited Annual Governance statement 2019-2020

Audited Accounting Statement 2019-2020

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return 2019-20

Bank reconciliation end of financial year 2019-20

Explanation of variances/incoming/expenditure between 2018-9 and 2019-20

Parish (precepted) budget end of financial year 2019-20 plus budget for 2020-21 and other year comparisons

Devolution budget year ending March 31st 2019-20 incorporating 2020-21 budget and previous year comparisons.

2018-9 Notice of conclusion of audit

2018-9 External auditor’s report/certificate

NOTICE OF PUBLIC RIGHTS & PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN 2018-9

2018-9 Internal auditors’ report

2018-9 Audited Annual Governance statement

2018-9 Final Accounting statement Audited

End of year 2018-9 Parish budget 

End of year 2018-9 Devolution budget

2018-19 Parish budget review plus 2019-20 agreed Parish budget

2019-20 Devolution budget

2018-9 Devolution budget review Nov 2018

2017/8

Notice of conclusion of Audit 2017-8, Public Rights to view notice.

Annual Governance statement section 1 of AGAR  And Accounting Statement section 2 of the AGAR for 2017-8

External Auditors report and certificate section 3 of AGAR 2017-8

Notice of Provision of the exercise of Public rights to view un-audited Annual Governance and accountability return. Accounts year ended March 31st 2018

Full audit pg 1-6. includes: Accounting statement, Annual Governance Statement, Internal auditors report.

Explanation to : Governance statement 2017-2018

2016/17

External Auditor certificate/report 2016/7

Accounts Statement 2016/17

Declaration of Status of Accounts 2016/17

Narrative to the forward budget 2016/17

Future Budget estimates 2016/17, 17/18, 18/19 and 19/20

2016/17 Budget commentary

2016/17 variance analysis of predicted and actual income and expenditure

Devolution Balance Sheet 2016/17 at 6/04/17

Parish Council Balance Sheet 2016/17 at 6/04/17

Previous financial years

Devolution Balance Sheet 2015/16 at 5/04/16

Parish Balance Sheet 2015/16 at 5/04/16

Parish Balance Sheet 2014/2015 at 1/04/15

Devolution Balance Sheet 2014/15 at 1/04/15

Parish Balance Sheet 2013/14 at 01/04/2014

Parish Balance Sheet  2012/2013 at 01/04/2013

Parish Balance Sheet 2011/2012 at 1/04/2012

Parish Balance Sheet 2010/2011 at 18/03/2011

Parish Balance Sheeet2009/2010 at 01/04/2010

Parish Balance Sheet 2008/2009 at 01/04/2009

Audit

Notice of Conclusion of Audit and completed Annual Return 2015-2016

Audit 2014-2015

Audit 2013-2014

Cash Ledger

Final Cash Ledger 2015-2016

Final Cash Ledger 2014-2015

Final Cash Ledger 2013-2014

Final Cash Ledger 2011-2012