Postwick with Witton Parish Council

Finance

 

For the year ending 31 March 2026

The notice of the conclusion of the audit 2025-2026
External Auditor’s report and certificate 2025-2026
The notice of appointment of date for the exercise of public rights
Annual Governance Statement
Accounting Statements
Annual Internal Audit Report
Bank Reconciliation
Receipts and Payment Summary
Explanation of Variances
Explanation of Variances – Reserves
Reinstated Accounting Statement 2024-25
CIL report

For year ending 31 March 2025

The notice of the conclusion of the audit 2024-2025
External Auditor’s report and certificate 2024-2025
The notice of appointment of date for the exercise of public rights
Annual Governance Statement
Accounting Statements
Annual Internal Audit Report
Full Internal Audit Report
Bank Reconciliation
More detailed accounts
CIL report

For year ending 31 March 2024

The notice of appointment of date for the exercise of public rights

Annual Governance Statement

Accounting Statements

Annual Internal Audit Report

Full Internal Audit Report

Bank Reconciliation

More detailed accounts

CIL report

Our financial year runs from 1 April to 31 March. We agree an annual budget in January each year and also decide how much the annual Precept should be set at.

The internal audit for the year ending 31 March 2023 has now been completed.  Key financial documents relating to the year ending 31 March 2023 can be found below:-

Notice of Conclusion of Audit 2022-23
External Auditor’s Report and Certificate 2022-23
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return – Accounts for the Year Ended 31 March 2023
Annual Internal Audit Report 2022-23
Section 1 – Annual Governance Statement 2022-23
Section 2 – Accounting Statements 2022-23 for Postwick with Witton Parish Council
Explanation of Variances – 2023
Bank Reconciliation – 2023
Summary of Your Rights 1 of 2
Summary of Your Rights 2 of 2

Our financial year runs from 1 April to 31 March. We agree an annual budget in January each year and also decide how much the annual Precept should be set at.

The internal audit for the year ending 31 March 2022 has now been completed.  Key financial documents relating to the year ending 31 March 2022 can be found below:-

Completed Review from the External Auditor Notice
Completed Review from the External Auditor 1 of 3
Completed Review from the External Auditor 2 of 3
Completed Review from the External Auditor 3 of 3
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return – Accounts for the Year Ended 31 March 2022
Annual Internal Audit Report 2021-22
Section 1 – Annual Governance Statement 2021-22
Section 2 – Accounting Statements 2021-22 for Postwick with Witton Parish Council
Explanation of Variances – 2022
Bank Reconciliation – 2022
Summary of Your Rights 1 of 2
Summary of Your Rights 2 of 2

Our financial year runs from 1 April to 31 March. We agree an annual budget in January each year and also decide how much the annual Precept should be set at.

The internal audit for the year ending 31 March 2021 has now been completed.  Key financial documents relating to the year ending 31 March 2021 can be found below:-

CIL Return 2021
Notice of Public Rights and Publication of Annual Governance and Accountability Return – Exempt Authority Accounts for the Year Ended 31 March 2021
Certificate of Exemption – AGAR 2020-21 Part 2
Annual Internal Audit Report 2020-21
Section 1 – Annual Governance Statement 2020-21
Section 2 – Accounting Statements 2020-21 for Postwick with Witton Parish Council
Explanation of Variances – 2021
Bank Reconciliation – 2021
Summary of Your Rights 1 of 2
Summary of Your Rights 2 of 2
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return – Accounts for the Year Ended 31 March 2020

Our financial year runs from 1 April to 31 March. We agree an annual budget in January each year and also decide how much the annual Precept should be set at.

The internal audit for the year ending 31 March 2020 has now been completed.  Key financial documents relating to the year ending 31 March 2020 can be found below:-

Certificate of Exemption 2020
Annual Internal Audit Report 2019-20
Section 1 – Annual Governance Statement 2019-20
Section 2 – Accounting Statements 2019-20
Income and Expenditure Account to 31 March 2020
Analysis of Variances
Bank Reconciliation
Summary of Your Rights

The internal audit for the year ending 31 March 2019 has been completed.    Key financial documents relating to the year ending 31 March 2019 can be found below:-

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return  Accounts for the Year Ended 31 March 2019
Section 2 – Accounting Statements 2018/19 for Postwick with Witton Parish Council
Annual Governance Statement 2018-19
Annual Internal Audit Report 2018-19
Balance Sheet – Year Ended 31 March 2019
Bank Reconciliation – 31.3.2019
Exception Certificate 2019
Income and Expenditure Account to 31 March 2019
Notice of Public Rights and Publication 2019
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return Accounts for the Year Ended 31 March 2020

 

Our financial year runs from 1 April to 31 March. We agree an annual budget in January each year and also decide how much the annual Precept* should be set at.

The internal audit for the year ending 31 March 2019 has been completed.    Key financial documents relating to the year ending 31 March 2019 can be found below: