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Finance

Parish Council » Finance

Finance

Financial Year 2025-26
Financial Year 2024-25
2024 25 Internal Auditors Report (pdf)
2024 25 Half Year Full Year Budget (pdf)
Explanation of Variances Year 2024 25 (pdf)
2024 25 AGAR Westhall PC (pdf)
2024 25 Notice for the Exercise of Public Rights (pdf)
03.25 Bank Reconciliation WPC (pdf)
2025 26 WPC Budget Agreed 13.01.25 (pdf)
12.25 Bank Reconciliation WPC (pdf)
2024 25 Half Year Budget Review (pdf)
10.24 Bank Reconciliation WPC (pdf)
08.24 Bank Reconciliation WPC (pdf)
06.24 Bank Reconciliation WPC (pdf)
04.24 Bank Reconciliation WPC (pdf)
Financial Year 2023-24
2023 24 Internal Auditors Report 03.06.24 (pdf)
2023 24 AGAR Notice of Public Rights (pdf)
2023 24 Annual Return AGAR (pdf)
2023 24 End of Year Accounts Receipts Payments (pdf)
Assets Register as at 31.03.24 (pdf)
Reserves Policy May 2023 (pdf)
Supporting Statement 31.03.24 (pdf)
Explanation of Variances to 31.03.24 (pdf)
2023 24 CIL Report for Westhall PC (pdf)
01 02.24 Bank Reconciliation WPC (pdf)
2024 25 Draft Budget WPC (pdf)
11 12.23 Bank Reconciliation WPC (pdf)
07 08.23 Bank Reconciliation WPC (pdf)
06.23 Bank Reconciliation (pdf)
04.23 Bank Reconciliation (pdf)
Financial Year 2022-23
2022 23 Annual CIL Statement (pdf)
2022 23 Auditors Report (pdf)
Internal Audit Report AGAR 2022 2023 (pdf)
2022 23 Annual Accounts Payments Receipts (pdf)
Annual Governance Accountability Return 222 23 (pdf)
05.2022 Reserves Policy (pdf)
2022 23 Year End Budget (pdf)
Explanation of Variances to 31.03.23 (pdf)
Supporting Statement Year ended 31.03.23 (pdf)
2022 23 Notice of Public Rights and Publication - Year End Accounts (pdf)
03.23 WPC Bank Reconciliation (pdf)
02.23 WPC Bank Reconciliation (pdf)
12.22 WPC Bank Reconciliation (pdf)
11.22 WPC Bank Reconciliation (pdf)
09.22 WPC Bank Reconciliation (pdf)
06.22 WPC Bank Reconciliation (pdf)
04.22 WPC Bank Reconciliation (pdf)
Financial Year 2021-22
Westhall PC Internal Audit Report 2021 22 (pdf)
2021 22 Explanation of Variances (pdf)
Notice for Exercise of Public Rights 21 22 (pdf)
Section 1 Annual Governance Statement 21 22 (pdf)
Section 2 Accounting Statement 21 22 (pdf)
Certificate of Exemption 21 22 (pdf)
AGAR Annual Internal Audit Report 21 22 (pdf)
Annual Accounts 2021 22 (pdf)
Supporting Statement 2021 22 (pdf)
Reserves Policy Revised May 2022 (pdf)
Financial Year 2020-21
2020 21 RFO report (pdf)
Notice of Exercise of Public Rights 2020 21 Public (pdf)
2020 21 Annual Governance Accounting Return AGAR (pdf)
2020 21 Annual Accounts (pdf)
2020 21 Explanation of Variances (pdf)
Westhall PC Internal Audit Report 2020-21 (pdf)
2020 21 Assets Westhall Parish Council (pdf)
29.06.20 Bank Reconciliation (pdf)
28.08.20 WPC Bank Reconciliation (pdf)
30.11.20 Bank Reconciliation (pdf)
29.12.20 WPC Bank Reconciliation (pdf)
26.02.21 WPC Bank Reconciliation (pdf)
31.03.21 WPC Bank Reconciliation (pdf)
Financial Year 2019-20
Notice of Public Rights AGAR 2019 20 (pdf)
Westhall PC Internal Audit Report 2019 20 (pdf)
2019 20 RFO report (pdf)
2019 20 ANNUAL RETURN AGAR (pdf)
2019 20 Year End Accounts (pdf)
Explanation of Variances Year 2019 20 (pdf)
WPC Bank Reconciliation to 27.03.20 (pdf)
2019 20 Budget at Year End (pdf)

The Parish Council completed its annual return for the year 2023/24.  An external audit was not required in the year 2023/24 as the Council completed the Certificate of Exemption from a Limited Assurance Review for that year. For the year 2024/25 the Council had similarly applied for Exemption from a Limited Assurance Review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015 as the higher gross income and gross expenditure did not exceed £25,000 in the year of account.  Therefore, an Internal audit only was carried out. The public right to inspect the accounts runs from 6th June to 17th July 2025 and the annual return is displayed on this website along with the budget for the year 2024/25 and can be viewed under the Financial Year 2024-2025 tab, and on the Parish Council noticeboard outside the Village Hall.

Copyright © 2025, Westhall

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