Financial Documents and Reports
The Parish Council's annual financial documents and reports can be found in this section. Interim financial reports presented to the Parish Council at its regular full meetings can be found in the Agenda and supporting papers and documents in the Parish Council Meetings section, for the specific month.
As a local authority managing public assets and money, the Parish Council is required to undergo a two-tier, annual audit in line with national accounting regulations.
The process starts shortly after the financial year end, March 31st, when the final draft accounts are produced. All papers are then sent to the Internal Auditor, (1st tier), who checks them for accuracy and lawfulness. Once that is completed, Accounting and Governance Statements are produced in May, to coincide with the Annual General Meeting of the Council, and this document, with supporting papers, is sent to the External Auditor, (tier 2), for a final review.
Subject to any enquiries raised by the external auditor, the Notice of Completion of Audit, is usually published before the end of September.
- 2022-23-Monthly-Financial-Reports
- Budget Report April 2022
2022-05-04 12:20:56
Year-End-Accounts-and-Asset-Register-2021-22- Final Accounts 31 March 2022
2022-05-17 14:13:17 - Asset Register 31 March 2022
2022-03-23 12:08:47
Internal-Control-Reports- Internal Control Report March 2022
2022-03-22 12:47:07 - Internal Control Report July 2021
2022-03-22 12:31:32
Year-End-Accounts-and-Asset-Register-2019-20- Asset Register 31 March 2020
2022-03-22 12:28:19 - Approved Statement of Accounts 2019 20
2022-03-22 12:28:19
Transparency-Code-listing-of-payments-over-100- Items of Expenditure over 100 YE 2022 23
2022-05-04 12:33:19 - Items of Expenditure over 100 YE 2021 22
2022-04-04 15:12:58 - Items of Expenditure over 100 YE 2020 21
2022-03-22 12:28:19
Year-End-Accounts-and-Asset-Register-2020-21- Asset Register as at 31 March 2021
2022-03-22 12:28:19 - Final Accounts 31 March 2021
2022-03-22 12:28:19
Annual-Audit-2022- Bank Reconciliation 2022
2022-05-19 10:43:22 - Notice of Declaration
2022-05-19 10:43:18 - Notice for the Exercise of Public Rights 2021 22
2022-05-19 10:42:57 - Annual Internal Audit Report 2022
2022-05-19 10:42:45 - Explanation of Variances 2021 22
2022-05-19 10:42:45 - Section 2 Accounting Statements 2021 22
2022-05-19 10:42:31 - Section 1 Annual Governance Statement 2021 22
2022-05-19 10:42:21 - Coddenham Internal Audit 2022
2022-05-19 10:41:43 - Effectiveness of Internal Audit 2021 22 ADOPTED
2022-03-22 12:28:19
Annual-Audit-2020- explanation of variances 2019 20
2022-03-22 12:28:18 - Notice of Declaration
2022-03-22 12:28:18 - Notice of Public Rights and Publication
2022-03-22 12:28:18 - Explanation of Variances
2022-03-22 12:28:18 - Coddenham Internal Audit Report 2020
2022-03-22 12:28:18 - AGAR 2019 20 Section 2
2022-03-22 12:28:18 - Section 1 Annual Governance Statement 2019 20
2022-03-22 12:28:18 - External Auditor Report and Certificate 2019 20
2022-03-22 12:28:18 - Notice of Conclusion of Audit 31.03.2020
2022-03-22 12:28:18
Annual-Audit-2019- AGAR
2022-03-22 12:28:18 - Notice of Public Right
2022-03-22 12:28:18 - Notice of Conclusion of Audit
2022-03-22 12:28:18 - AGAR Section 3
2022-03-22 12:28:18
Annual-Audit-2018- PWLB Audit Statement 31 Mar 2018 002
2022-03-22 12:28:18 - AGAR Notice
2022-03-22 12:28:18 - Section 26 of the Local Audit and Accountability Act 2014
2022-03-22 12:28:18 - SF0094 S3
2022-03-22 12:28:18 - Coddenham Parish Council Internal Audit Report 2017 18
2022-03-22 12:28:18 - Exercise of Public Rights 2017 18
2022-03-22 12:28:18 - External Audit Pgs 3456
2022-03-22 12:28:18
2020-21-Monthly-Financial-Reports- April 2020
2022-03-22 12:28:18 - May 2020
2022-03-22 12:28:18 - Budget Report November 2020
2022-03-22 12:28:18 - Budget Report October 2020
2022-03-22 12:28:18 - Budget Report September 2020
2022-03-22 12:28:18 - Budget Report August 2020
2022-03-22 12:28:18 - Budget Report July 2020
2022-03-22 12:28:18 - Budget Report June 2020
2022-03-22 12:28:18 - Budget Report December 2020
2022-03-22 12:28:18 - Budget Report January 2021
2022-03-22 12:28:18 - Budget Report March 2021
2022-03-22 12:28:18 - Budget Report February 2021
2022-03-22 12:28:18
2021-22-Monthly-Financial-Reports- Budget Report March 2022
2022-04-04 12:12:35 - Budget Report April 2021
2022-03-22 12:28:18 - Budget Report January 2022
2022-03-22 12:28:18 - Budget Report May 2021
2022-03-22 12:28:18 - Budget Report June 2021
2022-03-22 12:28:18 - Budget Report February 2022
2022-03-22 12:28:18 - Budget Report July 2021
2022-03-22 12:28:18 - Budget Report August 2021
2022-03-22 12:28:18 - Budget Report September 2021
2022-03-22 12:28:18 - Budget Report October 2021
2022-03-22 12:28:18 - Budget Report November 2021
2022-03-22 12:28:18 - Budget Report December 2021
2022-03-22 12:28:18
Annual-Audit-2021- Coddenham Internal Audit Report 2021
2022-03-22 12:28:18 - Section 1 Annual Governance Statement 2020 21
2022-03-22 12:28:18 - Section 2 Accounting Statements 2020 21
2022-03-22 12:28:18 - Annual Internal Audit Report 2020 21
2022-03-22 12:28:18 - Explanation of variances
2022-03-22 12:28:18 - Notice for the Exercise of Public Rights 2020 21
2022-03-22 12:28:18 - Notice of Declaration
2022-03-22 12:28:18 - External-Audit-and-Conclusion-of-Audit
- SF0094 AGAR Parts 1 and 2 YE 31 March 2021
2022-03-22 12:28:18 - SF0094 S3 AGAR Part 3 YE 31 March 2021
2022-03-22 12:28:18 - Notice of Conclusion of Audit
2022-03-22 12:28:18