Financial Information
At every Committee and Full Council meeting copies of the bank reconciliations, cashbooks and income and expenditure by budget heading are approved. These are all published on the Council’s website as an appendix to each agenda.
Listed below are various financial documents available for inspection.
- To view a document, please click on the relevant file title below:
| Thumb | Name |
|---|---|
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Audit-2022-23-Notice-of-Conclusion-of-Audit-19th-September-2023.pdf
application/pdfAudit 2022 23 Notice of Conclusion of Audit 19th September 2023.pdf Details the rights of inspection, in line with the statutory requirements. Open Download Copy Link 233.04 KB 2023-09-19 19 September 2023 2023-09-19 19 September 2023 |
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Audit-2022-23-Certified-AGAR-19th-September-2023.pdf
application/pdfAudit 2022 23 Certified AGAR 19th September 2023.pdf 2022-23 Annual Governance Statement, Accounting Statements and the External Auditor's Report and Certificate Open Download Copy Link 1.27 MB 2023-09-18 18 September 2023 2023-09-18 18 September 2023 |
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Asset-Register.pdf
application/pdfAsset Register.pdf Open Download Copy Link 946.33 KB 2023-07-28 28 July 2023 2023-08-24 24 August 2023 |
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Audit-2021-22-Annual-Return.pdf
application/pdfAudit 2021 22 Annual Return.pdf The 2021-22 Annual Return including the external auditor report and certificate Open Download Copy Link 613.49 KB 2023-07-28 28 July 2023 2023-08-17 17 August 2023 |
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Audit-2020-21-Annual-Return.pdf
application/pdfAudit 2020 21 Annual Return.pdf The 2020-21 Annual Return including the external auditor report and certificate Open Download Copy Link 843.99 KB 2023-07-28 28 July 2023 2023-08-16 16 August 2023 |
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Audit-2019-20-Annual-Return.pdf
application/pdfAudit 2019 20 Annual Return.pdf The 2019-20 Annual Return including the external auditor report and certificate Open Download Copy Link 347.88 KB 2023-07-28 28 July 2023 2023-08-15 15 August 2023 |
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Audit-2018-19-Annual-Return.pdf
application/pdfAudit 2018 19 Annual Return.pdf The 2018-19 Annual Return including the external auditor report and certificate Open Download Copy Link 382.73 KB 2023-07-28 28 July 2023 2023-08-14 14 August 2023 |
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Budget-2023-24.pdf
application/pdfBudget 2023 24.pdf The Parish Council’s budget setting process begins in September, with the final budget being formally agreed at its January Full Council meeting. The current budget Witley & Milford Parish Council is working to is the 2023-2024 budget. Open Download Copy Link 52.02 KB 2023-07-28 28 July 2023 2023-08-08 8 August 2023 |
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CIL-Report-2022-23.pdf
application/pdfCIL Report 2022 23.pdf The Parish Council's annual return on CIL expenditure for 2022-23 Open Download Copy Link 110.51 KB 2023-07-28 28 July 2023 2023-08-07 7 August 2023 |
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CIL-Report-2021-22.pdf
application/pdfCIL Report 2021 22.pdf The Parish Council's annual return on CIL expenditure for 2021-22 Open Download Copy Link 82.73 KB 2023-07-28 28 July 2023 2023-08-06 6 August 2023 |
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CIL-Report-2020-21.pdf
application/pdfCIL Report 2020 21.pdf The Parish Council's annual return on CIL expenditure for 2020-21 Open Download Copy Link 109.61 KB 2023-07-28 28 July 2023 2023-08-05 5 August 2023 |
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CIL-Report-2019-20.pdf
application/pdfCIL Report 2019 20.pdf The Parish Council\'s annual return on CIL expenditure for 2019-20 Open Download Copy Link 103 KB 2023-07-28 28 July 2023 2023-08-04 4 August 2023 |
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Financial-Regulations-2023-24.pdf
application/pdfFinancial Regulations 2023 24.pdf The Parish Council is responsible in law for ensuring that its financial management is adequate and effective. The Council has a sound system of internal control in place which facilitates the effective exercise of the Council’s functions, including arrangements for the management of risk. These Financial Regulations govern the conduct of financial management by the Council and include arrangements for the management of risk and the prevention and detection of fraud and corruption. Open Download Copy Link 941.38 KB 2023-07-28 28 July 2023 2023-08-03 3 August 2023 |
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Risk-Management-Strategy-Adopted-30_06_22.pdf
application/pdfRisk Management Strategy Adopted 30_06_22.pdf Open Download Copy Link 697.02 KB 2023-07-28 28 July 2023 2023-08-02 2 August 2023 |
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Statement-of-Internal-Control-2023-24.pdf
application/pdfStatement of Internal Control 2023 24.pdf The Council's system of internal controls is in place which facilitates the effective exercise of the Council’s functions Open Download Copy Link 987.78 KB 2023-07-28 28 July 2023 2023-08-01 1 August 2023 |
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Last modified on July 11th, 2023