Financial Reports
Please click on the titles below to view and download the Annual Governance and Accountability Returns from that year.
- Internal Auditor Report 19 May 2022
- Certificate of Exemption
- Annual Internal Audit Report
- Annual Governance Statement
- Accounting Statements
- Bank Reconciliation
- Explanation of significant variances in the accounting statements
- Notice of appointment of date for the exercise of public rights
- Guidance notes for the exercise of your public rights
- Payments in excess of £100
- Fixed Asset Register
- Internal Audit Report carried out on 10 May
- Certificate of Exemption
- Annual Internal Audit Report
- Annual Governance Statement
- Accounting Statements for Whessoe Parish Council
- Bank Reconciliation
- Explanation of significant variances in the accounting statements
- Payments in excess of £100 during 2020-21
- Notice of appointment of date for the exercise of public rights
- Fixed Assets
- Notice of Conclusion of the Audit - Annual Return for the Year Ended 31st March 2020
- Annual Governance and Accountability - Return 2019/2020
- Annual Governance and Accountability - Accounting Statements 2019/2020
- Annual Governance and Accountability - Annual Governance Statement 2019/2020
- Annual Governance and Accountability - Annual Internal Audit Report 2019/2020
- Bank Reconciliation - 2019/2020
- Confirmation of contact details - 2019/2020
- Annual Governance and Accountability Return - Notice of Exercise of Public Rights - 2019/2020
- Explanation of Significant Variances - 2019/2020
- Internal Audit Report - 2019/2020
- Spend in excess of £100
- Annual Governance and Accountability Return - Annual Governance Statement - 2018/2019
- Annual Governance and Accountability Return - Accounting Statements - 2018/2019
- Bank Reconciliation - 2018/2019
- Annual Governance and Accountability Return - Certificate of Exemption - 2018/2019
- Annual Governance and Accountability Return - Explanation of Significant Variances - 2018/2019
- Annual Governance and Accountability Return - Annual Internal Audit Report - 2018/2019
- Annual Governance and Accountability Return - Notice of Exercise of Public Rights - 2018/2019
- Details of Public Land and Building Assets - 2018/2019
- Spend in excess of £100
- Annual Governance and Accountability Return - Certificate of Exemption - 2017/2018
- Annual Governance and Accountability Return - Explanation of Variances - 2017/2018
- Annual Governance and Accountability Return - Internal Audit Report - 2017/2018
- Annual Governance and Accountability Return - Governance Statement - 2017/2018
- Annual Governance and Accountability Return - Accounting Statements - 2017/2018
- Bank Reconciliation - 2017/2018
- Notice of Exercise of Public Right - 2017/2018
- Section 1 - Annual Governance Statement - 2016/2017
- Section 2 - Accounting Statements - 2016/2017
- Section 3 - External Auditor Report and Certificate - 2016/2017
- Annual Internal Audit Report - 2016/2017
- Declaration by rfo Accounting Statements - 2016/2017
- Notice of Audit Conclusion with contact details - 2016/2017
- Period of Exercise of Public Rights - 2016/2017
- Summary of Electors' Rights - 2016/2017
- Annual Return Accounting Statement Bank Reconciliation - 2016/2017
- Annual Return Accounting Statement Explanation of Variances - 2016/2017