The financial year end for Tollard Royal Parish Council was 31st March 2018
We now have to follow a strict set of dates to comply with our year end process. We must produce an Annual Governance Statement, Accounting Statements, Annual Internal Audit Report, an exemption certificate and our accounts including our cashbook, cashflow, bank reconciliation and asset register
TRPC is compliant with the New Transparency Code – as a small authority with a turnover of less than £25,000 we are exempt from an external audit. We have signed the exemption certificate at our AGM in May.
TRPC publishes its cashbook and cashflow every two months online following the PC meetings. Bank statements are presented at each PC meeting.
Archive record
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2015/16 | 2016/17 | 2017/18 | 2018/19 |
| Final accounts | RPC Audited accounts 2016
|
audited accounts 2017 | Parish Council published accounts | |
| Explanation of Variances | Explanation of variances 31st march 2016 | Explanation of variances 2017 | explanation_of_variances_2017-18 | |
| Summary of receipts and payments | Summary of receipts and payments | Summary of receipts & payments | summary of receipts & payments | |
| cashflow | Bank reconciliation | 2017 – 2018 cash flow | ||
| cashbook | Cashbook 2017 – 2018 | |||
| Asset register | http://tollardroyal.com/asset-register/ |
