Home Accounts – 2015-16

As an official government body, Tankersley Parish Council submits its accounting information for audit each year. New government legislation requires that interim financial reviews are carried out by the Parish Council. In 2015/16, the Parish Council agreed to review their finances quarterly to meet these requirements.

The following documents show the Councils income and expenditure for Financial Quarter 1 – 2015/16.

Receipts Quarter 1 – 2015/16 Download
Payments Quarter 1 – 2015/16 Download
Bank Reconcilliation Quarter 1 – 2015/16 Download

 

The following documents show the Councils income and expenditure for Mid-Year – 2015/16, including year end projections.

Receipts Mid-Year – 2015/16 Download
Payments Mid-Year – 2015/16 Download
Bank Reconcilliation Mid-Year – 2015/16 Download

 

The following documents show the Councils income and expenditure for Financial Quarter 3 – 2015/16.

Receipts Quarter 3 – 2015/16 Download
Payments Quarter 3 – 2015/16 Download
Bank Reconcilliation Quarter 3 -2015/16 Download

 

The following documents show the Councils final draft accounts for 2015/16, along with the internal auditors report.

Final Receipts – 2015/16 Download
Final Payments – 2015/16 Download
Final Bank Reconciliation -2015/16 Download
Internal Auditor’s Report-2015/16 Download

 

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