Chapel and Hill Chorlton Parish Council

Financial Information

Budgets

The budget for 2018-19 has been agreed and can be found here APPROVED BUDGET WEB SITE

 

 

Annual Returns and Statements

2017-2018

Please follow the link to view all items of expenditure over £100 in 2017-2018 Expenditure over £100 2017-2018

Please follow this link to see the Certificate of Exemption from a limited assurance review Certificate of Exemption CHCPC and

the following link to see the Annual Governance and Accountability Return 2017-18 Part 2 Annual Governance and Accountability Return 2017-2018.

The variance statement for 2017-18 and Bank Reconciliation Statement to 31st March 2018 can be found here. Variance and Bank Reconciliation Statement 2017-18

Please follow the link to see the dates for the exercise of public rights. Exercise of Public Rights 2018

2016-2017

The following link will take you to the Notice of Conclusion of Audit for accounts ended 31st March 2017 Notice of Conclusion of Audit 31st March 2017

The Annual Return can be found here Annual Governance Statement 2016-17

The bank reconciliation statement, Variances, Annual Accounts and status of published accounts can be found here Bank reconciliation variances declaration of published accounts 2016-17

2015-2016.

Follow this link to see Accounting Statements, Bank Reconciliation, variances and exercise of public rights.

accounting statement bank reconciliation variances exercise of public rights 2015-16

2014-2015

The following link will take you to the Annual Return, Annual Governance Statement External and internal auditors reports and Annual Accounts for 2014-15

annual return 14-15 Governance statement external and internal audit, annual accounts

 

 

Policies and Procedures

Model Financial Regulations – Adopted January 2018

Finance risk schedule