Home Accounts – 2016/17

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 2016/17, 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 – 2016/17.

Receipts Quarter 1 – 2016/17 Download
Payments Quarter 1 – 2016/17 Download
Bank Reconcilliation Quarter 1 – 2016/17 Download

 

The following documents show the Parish Councils mid-year accounts for 2016/17, along with the internal auditors associated report.

Mid-Year Receipts- 2016/17 Download
Mid-Year Payments – 2016/17 Download
Mid-Year Bank Reconciliation -2016/17 Download
Internal Auditor’s Mid-Year Report-2016/17 Download

 
The following documents show the Councils income and expenditure up to and including Financial Quarter 3 – 2016/17.

Receipts Quarter 3 – 2016/17 Download
Payments Quarter 3 – 2016/17 Download
Bank Reconcilliation Quarter 3 – 2016/17 Download

 

The following documents show the Councils final audited accounts for 2016/17, along with both the internal and external auditors report, and audit documentation.

The public are able to exercise their rights to view the accounts and supporting documentation. Anyone wishing to do so, must contact the Clerk.
K.Blantern (Clerk & Responsible Financial Officer)

The Parish Council maintain quarterly reviews of accounts, as well as following their agreed model financial regulations, which combined make up their Annual Governance Statement.

Final Receipts – 2016/17 Download
Final Payments – 2016/17 Download
Final Bank Reconciliation -2016/17 Download
Internal Auditors Year End Report Download
External Auditors Year End Report Download
Official Audit Return Documentation Download

 

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