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07961 827302
Reports and Audits
The latest financial position of the Parish Council is included within the minutes and agenda.
The accounts of the Parish Council are examined annually by an independent internal auditor.
Since the 2017/18 financial year, if either the income or expenditure of the council exceeds £25,000 the Annual Governance & Accountability Return must undergo a limited assurance review by an external auditor who is appointed by the Smaller Authorities Appointments Limited. Currently the external auditor is PFK Littlejohn LLP. If both the income and expenditure are less than £25,000, the Parish may declare itself exempt from review.
On this page are our annual accounts, annual governance and accountability return and internal and external audit reports. Also our fixed asset register and budgets. Please note: Some documents have signatures redacted, signed copies are available to view on request.
The Parish Council owns the following land and buildings:
Sportsfield at Springfields – 5.577 acres purchased for £4,425 in 1976
Padbury Pavilion at Springfields – Valued for insurance purposes at £686,960
Officials changing room at Springfields - Valued for insurance purposes at £40,140
Groundsman’s Garage at Springfields – Valued for insurance purposes at £75,000
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Filter for Reports and Audits
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Type
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Annual reports for year endingMarch 2024-2023-24 Budget.pdf
2023-24 Asset Register.pdf
2023-24 Payments over £100.pdf
2023-24 Bank Reconciliation.pdf
2023-24 Explanation of Variances.pdf
2023-24 AGAR Internal Audit Report - Completed & Signed.pdf
2023-24 Internal Auditor Report.pdf
2023 - 24 AGAR Sections 1 & 2 Completed & redacted.pdf
2023 - 24 Notice of Public Rights.pdf
2023-24 AGAR Section 3 Completed.pdf
2023-24 Notice of Conclusion of Audit.pdf
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Annual reports for year endingMarch 2023-2022 23 Budget.xlsx
2022-23 Asset Register.xlsx
2022-23 Payments over £100.xlsx
2022-23 - Bank reconciliation proforma.xlsx
2022-23 - Explanation of Variances.xlsx
2022-23 AGAR - Internal Audit Report COMPLETED.pdf
2022-23 Internal Audit Report.pdf
2022-23 AGAR - Sections 1 & 2 COMPLETED (redacted).pdf
2022-23 Notice of Public Rights.docx
2022-23 AGAR - Section 3 COMPLETED.pdf
2022-23 Notice of Conclusion of Audit.pdf
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Annual reports for year endingMarch 2022-2021-22 Budget.xlsx
2021-22 Asset Register.xlsx
2021-22 Payments over £100.xlsx
2021-22 Bank Reconciliation.xlsx
2021-22 Explanation of Variances.xlsx
2021-22 AGAR - Internal Audit Report COMPLETED.pdf
Padbury Internal Audit Report 2021-22.pdf
2021-22 AGAR - Sections 1 & 2 COMPLETED (redacted).pdf
2021-22 Notice of Public Rights.docx
2021-22 AGAR - Section 3 COMPLETED.pdf
2021-22 Notice of conclusion of audit.pdf
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Annual reports for year endingMarch 2021-2020-21 budget.xlsx
2020-21 AGAR Internal Audit Report COMPLETED.pdf
2020-21 Explanation of Variances.xlsx
2020-21 Bank Reconciliation.xlsx
2020-21 - Asset Register.xlsx
2020-21 Payments over £100.xlsx
2020-21 AGAR Sections 1 and 2 Completed (Redacted).pdf
2020-21 AGAR Section 3 COMPLETED.pdf
2020-21 Notice of conclusion of audit.pdf
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Annual reports for year endingMarch 2020-
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Annual reports for year endingMarch 2019-
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Annual reports for year endingMarch 2018-
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Annual reports for year endingMarch 2017-
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Annual reports for year endingMarch 2016-
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Annual reports for year endingMarch 2015-
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