Finance
Financial information is regularly reported to the Parish Council throughout the year, and the Council has also been required to complete annual returns which are sent to an (independently chosen) external audit company. During this annual return process accounting information has always been open for public scrutiny on request.
The Local Audit and Accountability Act 2014 now sets out a new audit framework for local public authorities whereby small authorities (this includes Barnwell Parish Council) will now be exempt from routine external audit. In place of this, small authorities will be subject to the new transparency requirements laid out in the act. This will enable local electors and ratepayers to access relevant information about authorities' accounts and governance.
2020-2021
File Name | Last Modified | File Size |
---|---|---|
all funds receipts and payments 2020 2021.pdf | 20 May 2021 | 507kB |
Asset Register and Insurance Register21_22.pdf | 20 May 2021 | 395kB |
bank_reconciliation_2020 21.pdf | 20 May 2021 | 489kB |
BWPC cert of exemption.pdf | 20 May 2021 | 1.17MB |
BWPC internal audit report.pdf | 20 May 2021 | 1.2MB |
BWPC section 1 2.pdf | 20 May 2021 | 2.3MB |
Expenditure over 100.00.pdf | 20 May 2021 | 428kB |
explanation_of_reserves_2020 21.pdf | 20 May 2021 | 424kB |
explanation_of_varients_2020 21.pdf | 20 May 2021 | 211kB |
NCALC IA Report.pdf | 20 May 2021 | 148kB |
Notice of Public Rights.pdf | 07 June 2021 | 214kB |
2019 - 2020
File Name | Last Modified | File Size |
---|---|---|
Assets Register.pdf | 20 May 2020 | 378kB |
Bank Reconciliation.pdf | 20 May 2020 | 489kB |
BWPC AGAR sec 1.pdf | 24 February 2021 | 1.09MB |
BWPC AGAR sec 2.pdf | 24 February 2021 | 1.23MB |
BWPC exempt cert.pdf | 24 February 2021 | 1.25MB |
Explanation of Reserves Held.pdf | 20 May 2020 | 424kB |
Explanation of Variances.pdf | 20 May 2020 | 212kB |
Income and Expenditure.pdf | 20 May 2020 | 485kB |
Internal Audit Report.pdf | 20 May 2020 | 1.11MB |
Items of Expenditure over 100 Pounds.pdf | 20 May 2020 | 440kB |
Notice of Public Rights.pdf | 10 June 2020 | 213kB |
2018 - 2019
File Name | Last Modified | File Size |
---|---|---|
asset register march 2019.pdf | 08 June 2019 | 370kB |
bwpc agar 2019.pdf | 08 June 2019 | 6.92MB |
explanation of variances 2018 19.pdf | 08 June 2019 | 213kB |
internal audit report barnwell 31.3.19.pdf | 08 June 2019 | 108kB |
notice of public rights.pdf | 08 June 2019 | 213kB |
receipts and payments 2018 2019.pdf | 08 June 2019 | 472kB |
summary of rights.pdf | 08 June 2019 | 221kB |
2017 - 2018
File Name | Last Modified | File Size |
---|---|---|
agar part 3.pdf | 16 May 2018 | 6.95MB |
asset register_update 18.0517.pdf | 16 May 2018 | 108kB |
bank_reconciliation_2017 18_0 1.pdf | 16 May 2018 | 191kB |
explanation_of_variances_2017 18.pdf | 16 May 2018 | 112kB |
ia report barnwell.pdf | 16 May 2018 | 99kB |
laa a summary of your rights.pdf | 16 May 2018 | 2.09MB |
nh0016 s3.pdf | 17 April 2019 | 298kB |
public rights.pdf | 16 May 2018 | 827kB |
receipts and payments 2017 2018.pdf | 16 May 2018 | 439kB |
2016 - 2017
File Name | Last Modified | File Size |
---|---|---|
account statement.pdf | 06 June 2017 | 833kB |
asset register_update 03.05.16.pdf | 06 June 2017 | 108kB |
bank reconciliation mar 31st 2017.pdf | 06 June 2017 | 331kB |
internal report.pdf | 06 June 2017 | 1.04MB |
receipts and payments.pdf | 06 June 2017 | 388kB |
scanagv.pdf | 06 June 2017 | 1.07MB |
scanaudit.pdf | 27 November 2017 | 747kB |
significant variances.pdf | 06 June 2017 | 185kB |
2015 - 2016
File Name | Last Modified | File Size |
---|---|---|
asset register_update 31.03.16.xls | 15 June 2016 | 36kB |
barnwell ia report 31.3.16.pdf | 15 June 2016 | 197kB |
receipts and payments 2015 2016.pdf | 06 June 2016 | 273kB |
scan0043.pdf | 07 June 2016 | 4.42MB |
significant variances.docx | 15 June 2016 | 14kB |
year end march 2016 corrected version.xlsx | 15 June 2016 | 12kB |
2014 - 2015
File Name | Last Modified | File Size |
---|---|---|
annual governance statement 2014 15.pdf | 12 July 2015 | 1.03MB |
annual internal audit report 2014 15.pdf | 12 July 2015 | 978kB |
asset register 17th march 2015.pdf | 12 July 2015 | 66kB |
bank reconciliation 2014 15.pdf | 12 July 2015 | 9kB |
expenditure 2014 2015.pdf | 12 July 2015 | 38kB |
explanation of variance 2014 15.pdf | 12 July 2015 | 122kB |
external auditor certificate and report 201415.pdf | 05 September 2015 | 719kB |
statement of accounts 2013 14.pdf | 12 July 2015 | 898kB |
statement of accounts 2014 15.pdf | 12 July 2015 | 905kB |