Exmoor Parish Council

Financial Documents for the Year Ended 31st March 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023:

Please note that all documents are in a .pdf format. if you have trouble viewing the documents, please contact the clerk

• Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). 
• Annual Governance and Accountability Return 2022/23 Including: Certificate of Exemption, Annual Internal Audit Report 2022/23, Section 1 - Annual Governance Statement 2022/23, Section 2 - Accounting Statements for 2022/23
• Accounts for 2022-23 Including Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Analysis of Variances

 

• Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). 
• Annual Governance and Accountability Return 2021/22 Including: Certificate of Exemption, Annual Internal Audit Report 2021/22, Section 1 - Annual Governance Statement 2021/22, Section 2 - Accounting Statements for 2021/22
• Accounts for 2021-22 Including Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Analysis of Variances

 

• 2021 Annual Governance and Annual Return 2020/21 (Including: Certificate of Exemption, Annual Internal Audit Report 2020,/21 Section 1 - Annual Governance Statement 2020/21, Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Section 2 - Accounting statements for 2020/21, Analysis of Variances)
• Notice to view accounting records ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)
• 2020 Annual Governance and Annual Return 2019/20 (Including: Certificate of Exemption, Annual Internal Audit Report 2019/20, Section 1 - Annual Governance Statement 2019/20, Bank Reconcilliation, Summary of Accounts, Income, Expenditure, Section 2 - Accounting statements for 2019/20, Analysis of Variances)
• Notice to view accounting records. ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2020. NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN (EXEMPT AUTHORITY) Local Audit and Accountability Act 2014 Sections 25, 26 and 27. The Accounts and Audit Regulations 2015 (SI 2015/234). The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020 (SI 2020/404)
• 2019 Annual Governance and Annual Return 2018/19 (Including: Certificate of Exemption, Annual Internal Audit Report 2018/19, Section 1 - Annual Governance Statement 2018/19, Analysis of Variances, Bank Reconciliation)
• 2019 Notice of the period of the exercise of public rights 
• 2018 Notice of the period of the exercise of public rights and other information required by Regulation 15(2), Accounts and Audit Regulations
• Local Audit and Accountability Act 2014 (c.2) (.pdf)
• Annual Return 2016 (.pdf) including Statement of Variances on the 2016 Annual Return, Bank Reconciliation 2016, Register of Assets 2016 & Earmarked Reserves 2016
• Annual Return 2017 (pdf.)
• Annual Governance and Accountability Return 2017/18 (Including: Certificate of Exemption, Annual Internal Audit Report 2017/18, Section 1 - Annual Governance Statement 2017/18, Analysis of Variences, Bank Reconciliation)
• Full Accounts for Year Ended 31st March 2017 (Including: Statement of Variences on the 2017 Annual Return, Bank Reconcilliation 2017, Register of Assets 2017 & Earmarked Reserves 2017) (pdf.)
• Full Accounts for Year Ended 31st March 2016 (.pdf)

Other Documents and Policies:

• Aims and Objectives of the Parish Council Adopted May 2021, reviewed May 2023
• Code of Conduct Adopted July 2022, reviewed May 2023
• Financial Regulations Adopted Sept 2019, reviewed May 2023
• General Data Protection Regulation Policy: Adopted May 2019, reviewed May 2023
• Standing Orders Adopted July 2022, reviewed May 2023
• Freedom of Information Adopted October 2023
• Risk Register Adopted October 2023