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Draft cash book - which will be updated at the end of September 2024
The signed copy of the Auditors certificate and opinion on the Council's Accounting and Governance for 2023-24.
The form giving details on how to obtain a copy of the Annual Governance and Accounting Return for 2023-24 Financial Year.
Section 2 of 23/24 AGAR - showing annotated correction, initialised by the chairman
Wed, 31 Jul 2024
During its 2023/24 Audit of the Parish Council's Annual Governance and Accountability Report (AGAR), the government appointed auditors, Moores, queried the calculation on Section of the Report. On re-reading this the clerk realised she had made a typographical error on Box 5 for both the year under review...
Forecast cashbook for the year to 31 July 2024
Tue, 23 Jul 2024
Forecast cash book for July meeting
Overview of Pailton's Accounts
Thu, 30 May 2024
An overview of Pailton Parish Council's income and expenditure with reference to the White Lion. This also corrects two minor typos in the 22-23 Accounts.
Notice of Electors' Public Rights and Guidance
Thu, 30 May 2024
Notice of Electors Public Rights and Guidance
FINAL CASH BOOK FOR 23/24 YEAR
Mon, 6 May 2024
Final cash book for the year to 31 March 2024. This has been subject to an inpendent ternal audit that will form the basis for the Council Annual Governance and Accountability Return
Draft accounts for month of April 2024
Wed, 17 Apr 2024
Draft accounts for the month to end of April 2024
Draft Final Cash Report for the year to 31 March 2024
Wed, 17 Apr 2024
Draft accounts for the 2023/24 Financial Year
Draft cashbook forecast to the 31 March 2024
Tue, 19 Mar 2024
Draft cashbook for the March 2024 meeting
Cash book forecast to end of February 2024
Wed, 21 Feb 2024
Cash book forecast to the end of Feb 2024 - showing all expenditure and income.
Draft cashbook to end of January 2024
Tue, 16 Jan 2024
Draft cashbook to end of January 2024 - to be updated before the meeting on 22 January 2024
Cash book updated for the meeting on 13 November 2023
Tue, 7 Nov 2023
This is an interim cash book and will be updated for the next meeting on 27 November 2023
Cashbook report and forecast to the end of September 2023
Mon, 18 Sep 2023
Cashbook to the end of September 2023 - please note this may be updated before the meeting if we receive further invoices for the White Lion project.
Interim cash book forecast to the end of August 2023
Thu, 31 Aug 2023
Interim cash book forecast to the end of August 2023
Signed copy of the External Auditor Report for the 2022-2023 AGAR
Wed, 16 Aug 2023
Signed copy of the external auditor's report for the 2022-23 financial year
Cash book forecast to the end of July 2023
Wed, 19 Jul 2023
Cash book report for July meeting
22-23 Financial Year Major Items of Income & Expenditure
Wed, 28 Jun 2023
Major items of expenditure
Section 1 Annual Governance Statement
Wed, 28 Jun 2023
Section 1 annual governance statement
Section 2 Accounting Statement
Wed, 28 Jun 2023
Accounting Statement update to complete Trust boxes
AGAR 2022-23 MAJOR ITEMS OF INCOME AND EXPENDITURE
Tue, 27 Jun 2023
Major items of income and expenditure