Home Accounts – 2017/18

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 2017/18, 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 – 2017/18.

Receipts Quarter 1 – 2017/18 Download
Payments Quarter 1 – 2017/18 Download
Bank Reconciliation Quarter 1 – 2017/18 Download

 

The following documents show the Parish Councils mid-year accounts for 2017/18, and internal auditors report

Mid-Year Receipts- 2017/18 Download
Mid-Year Payments – 2017/18 Download
Mid-Year Bank Reconciliation -2017/18 Download
Internal Auditor Mid-Year Report -2017/18 Download

 

The following documents show the Councils income and expenditure for Financial Quarter 3 – 2017/18.

Receipts Quarter 3 – 2017/18 Download
Payments Quarter 3 – 2017/18 Download
Bank Reconciliation Quarter 3 – 2017/18 Download

 

The following documents show the Councils final audited accounts for 2017/18, along with the internal auditors report, three year budgets and supporting 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. Documents will be available from the 4th June until the 13th July 2018.
K.Blantern (Clerk & Responsible Financial Officer)

Final Receipts – 2017/18 Download
Final Payments – 2017/18 Download
Final Bank Reconciliation -2017/18 Download
Internal Auditors Year End Report Download
Year on Year Variation Explained Download
Annual Governance and Accountability Return Download
Three Year Budget Download
Asset Register Download

 

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