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Finance

Audit 2025/2026- Finance and Governance Documents

section 1 ann governance 2026
section 2 accounting statements
Annual internal audit report
internal auditor report 2025-26
bank reconciliation at 31-03-2026
16-Making-provision-for-the-exercise-of-public-rights-2025-26 (2)

Audit 2024/25

CH0223_closureletter_
CH0223 AGAR
CH0223 S3
Notice of Public Rights
Accounting Statements 2024-25
Annual Governance Statement 2024-25
Internal Audit Report 2024-2025
Balance Sheet 2024 to 2025

Audit 2023/24

Exercise of Public Rights 23-24
Accounting Statements
Annual Governance Statement
Certificate of Exemption
Annual Internal Audit Report
Bank Reconciliation 23-24

Audit 2022/23

Notice of Conclusion of Audit
External Audit Report
Accounting Statement
Annual Governance Statement
Bank Reconciliation
Explanation of Variances
Variances Appendix 2022
Variances Appendix 2023
Internal Audit Report

Audit 2021/22

Notice of Conclusion of Audit

External Audit Report

Accounting Statement

Annual Governance Statement

Bank Reconciliation

Explanation of Variances

Variances Appendix 2021

Variances Appendix 2022

Internal Audit Report

Infrastructure Funding Statement

The Parish Council has received £9,133.12 from the Community Infrastructure Levy in 2021/22.  This has not yet been allocated.

Audit 2020/21

Annual Governance and Accountability Return

Certificate of Exemption

Internal Audit Report

Bank Reconciliation

Variances

Financial Summary

Please note that some of these files are provided by outside agencies and may not be fully accessible.  Please contact the Clerk who will provide alternative formats of these documents.

Audit 2019/20

Annual Governance and Accountability Return

Internal Audit Report

Certificate of Exemption

Explanation of Variances

Bank Reconciliation

 

Copyright 2020 - Wrenbury-cum-Frith Parish Council
Wrenbury-cum-Frith Parish Council
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