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.
Annual Governance
Please find here copies of the Annual Governance & Accountability paperwork for the year 2023/24, 2022/2023 and 2021/2022
Previous years financial returns can be found on the FINANCE ARCHIVE page.
2024 - 25
| File Name | Last Modified | File Size |
|---|---|---|
| payments over 100 _ 2024 2025.pdf | 02 April 2025 | 130kB |
| Reserves.pdf | 02 April 2025 | 112kB |
2023 - 2024
| File Name | Last Modified | File Size |
|---|---|---|
| 100 plus payments.pdf | 22 May 2024 | 117kB |
| 15 Making provision for the exercise of public rights 2023 2.pdf | 07 April 2025 | 122kB |
| 21 Explanation of Variances 2023 24.pdf | 22 May 2024 | 112kB |
| AGAR for website.pdf | 22 May 2024 | 2.77MB |
| bank_reconciliation_2023 24.pdf | 22 May 2024 | 130kB |
| cashbook.pdf | 22 May 2024 | 172kB |
| Internal Audit Report 31.3.24 1.pdf | 22 May 2024 | 208kB |
| Reserves.pdf | 22 May 2024 | 41kB |
2022-23
| File Name | Last Modified | File Size |
|---|---|---|
| AGAR IA Report 2022 23 1.pdf | 01 June 2023 | 1.75MB |
| AGAR Sec 1.pdf | 01 June 2023 | 927kB |
| AGAR Sec 2.pdf | 02 June 2023 | 1.02MB |
| Bank reconciliation.pdf | 01 June 2023 | 156kB |
| Cashbook.pdf | 01 June 2023 | 212kB |
| explanation of reserves 2022 23.pdf | 01 June 2023 | 114kB |
| explanation of variances 2022 23.pdf | 01 June 2023 | 114kB |
| Internal Audit Report.pdf | 02 June 2023 | 732kB |
| Local Authority Accounts a summary of your rights.pdf | 02 June 2023 | 1.83MB |
| Notice of Conclusion of Audit.pdf | 20 September 2023 | 242kB |
| Notice of Public Rights.pdf | 02 June 2023 | 628kB |
2021 - 2022
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.
| File Name | Last Modified | File Size |
|---|---|---|
| 20_bank_reconciliation_2021 22.pdf | 23 May 2022 | 490kB |
| AGAR Sections 1 2.pdf | 23 May 2022 | 2.15MB |
| all funds receipts and payments 21 22.pdf | 23 May 2022 | 509kB |
| Annual Internal Audit report 2021 22.pdf | 23 May 2022 | 2.01MB |
| certificate of exemption.pdf | 23 May 2022 | 1.11MB |
| explanation_of_reserves_2021 22.pdf | 23 May 2022 | 430kB |
| explanation_of_varients_2021 22.pdf | 23 May 2022 | 211kB |
| Internal audit report 2021 22.pdf | 23 May 2022 | 156kB |
| Payments over One Hundread Pounds 21 22.pdf | 23 May 2022 | 439kB |
| Public Notice.pdf | 06 July 2022 | 213kB |
| TRANSPARENCY CODE COMPLIANCE CHECKLIST.pdf | 07 April 2023 | 124kB |