Finance Documents

Annual Governance and Accountability Return (AGAR) 2024-2025 

Notice of Conclusion of Audit 2024-25 

External Auditor Report 2024-25 

Audited Statement of Accounts 2024-25

Audited Annual Governance Statement 2024-25 

Exercise of Public Rights 2024-25

Annual Governance Statement 2024-25

Annual Governance Statement Improvement Action Plan 2024-25 

Accounting Statements 2024-25

Explanation of variances Overview 2024-25

Explanation of variances - Other Receipts 2024-25

Explanation of variances - Staff costs 2024-25

Explanation of variances - All other payments 2024-25

Current Account Bank Reconciliation as at 31 March 2025

Savings Account Bank Reconciliation as at 31 March 2025 

Annual Internal Audit Report 2024-25 

Internal Audit Report 2024-25

 

 Annual Governance and Accountability Return (AGAR) 2023-2024 

External Audit Report 2023-24

Audited Statements 2023-24

Notice of Conclusion of Audit 2023-24

Exercise of Public Rights 2023-24

Annual Governance Statement 2023-24

Accounting Statement 2023-24

Internal Audit Report 2023-24

 

External Audit 22/23

/_UserFiles/Files/Finance/2023/Whimple PC PKF Littlejohn conclusion Notice.pdf

Annual Governance and Accountability Return 22/23 (unaudited)

Provision for the Exercise of Public Rights 

External Audit 21/22

Please click on the links below to view the Annual Governance Statement and the Accounting Statements submitted for External Audit 21/22 

Whimple Parish Council AGAR 21/22

External Audit Report & Certificate 21/22 

 

Payment Schedules 

List of Payments 1 April 2024 to 31 March 2025

List of Payments 1 April 2023 to 31 March 2024


 

Finance Documents 2024-25   

Schedule of Payments April 2024

Schedule of Payments May 2024

Schedule of Payments June 2024 

Schedule of Payments July 2024

Schedule of Payments August 2024

Schedule of Payments September 2024

 

 




2022 - 2023
2021 - 2022
2020 - 2021
2019 - 2020