Accounts & Finance

Parish Council Budgets

2022/23 DRAFT Budget

2021/22 Budget

The budget for 2021/22 including the precept was agreed at the Parish Council meeting on the 8th December 2020. The precept for 2021/22 was set at £25,000. 

• YGPC budget 21-22
• YGPC reserves plan nov 2020
• YGPC asset register

Previous Budgets: 

• YGPC  agreed budget 2020-21
• YGPC agreed budget 2019-20
• YGPC 2018-19 budget

Parish Council Monthly Financial Statements

From July 2021 Finance Statements are attached to monthly Minutes.

• YGPC Finance Statement June 2021
• YGPC Finance Statement May 2021
• YGPC finance statement April 2021
• YGPC finance statement march 2021
• YGPC finance statement feb 2021
• YGPC finance statement dec 2020
• YGPC finance statement november 2020
• YGPC Oct 2020 finance statement
• YGPC sept 2020 finance statement
• YGPC July 2020 finance statement
• YGPC march 2020 finance statement
• YGPC finance statement feb 2020
• YGPC December 2019 finance statement
• YGPC November 2019 finance sheet
• YGPC finance statement October 2019
• YGPC finance statement September 2019
• YGPC finance statement July 2019
• YGPC finance statement June 2019
• YGPC finance statement May 2019
• YGPC finance statement April 2019
• YGPC March 2019 finance statement
• YGPC finance statement February 2019

2020/21 Audit of Accounts

The documents below were approved at the Parish Council meeting on the 1 June 2021 but have not yet been approved by the external auditor. The dates for public inspection of the 2020/21 accounts runs from 14 June to 34 July 2021.

• External auditor Report and Certificate 2020/21 audit.
• Announcement of audit conclusion  
• YGPC signed accounting statement 2020/21 before External Audit
• YGPC signed governance statement 2020/21 before External Audit
• YGPC signed internal auditor form 2020/21
• YGPC bank reconciliation 2020/21 before External Audit
• YGPC explanation of variances 2020/21 before External Audit
• YGPC public right notice 2020/21 
• Local Authority Accounts – A summary of your rights

2019/20 Audit of Accounts

The documents below were approved at the Parish Council meeting on the 7th July 2019 have been approved by the external auditor. The dates for public inspection of the 19-20 unaudited accounts ran from 17th August to 28th September 2020.

• External auditor certificate 19-20 audit
• Announcement of audit conclusion
• YGPC signed accounting statement 19-20 audit
• YGPC signed governance statement 19-20 audit
• YGPC signed internal auditor form 19-20 audit
• YGPC bank reconciliation 19-20 audit
• YGPC explanation of variances
• YGPC public right notice audit 19-20

2018/19 Audit of Accounts

The documents below were approved at the Parish Council meeting on the 4th June 2019 and the certificate of exemption has been sent to the external auditor.

• YGPC bank reconciliation 18-19
• YGPC explanation of variances

2017/18 Audit of Accounts

The documents below were approved at the Parish Council meeting on the 5th June, and the certificate of exemption has been sent to the external auditor.

• Explanation of Variances
• Bank Reconciliation

 

2016/17 Audit of Accounts

• Public announcement of 2016/17 audit conclusion

• End of audit certificate from Grant Thornton

• 2017 Schedules for submission to auditor 2016-17

• Governance Statement signed 2016-17

• Internal Audit Statement 2016-17

• Signed Accounting Statements 2016-17

• Statement of Accounts 2016-17