Home Accounts – 2018/19

As an official government body, Tankersley Parish Council submits its accounting information for audit each year. Government legislation requires that interim financial reviews are carried out by the Parish Council. In 2018/19, 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 – 2018/19.

Receipts Quarter 1 – 2018/19 Download
Payments Quarter 1 – 2018/19 Download
Bank Reconciliation Quarter 1 – 2018/19 Download

 

The following documents show the Councils Mid-Year Accounts and Internal Auditor report for 2018/19.

Receipts Mid-Year – 2018/19 Download
Payments Mid-Year – 2018/19 Download
Bank Reconciliation Mid-Year – 2018/19 Download
Internal Auditors Mid-Year Report – 2018/19 Download

 

The following documents show the Councils income and expenditure for Financial Quarter 3 – 2018/19.

Receipts Quarter 3 – 2018/19 Download
Payments Quarter 3 – 2018/19 Download
Bank Reconciliation Quarter 3 – 2018/19 Download

 

The following documents show the Councils final audited accounts for 2018/19, 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 14th July 2019.
N Holt (Clerk & Responsible Financial Officer)

Annual Governance and Accountabilty Return 2018 -19

Asset Register 2019

Final Bank Reconcilliation 2018 – 19

Final Payments 2018 -19

Final Receipts 2018 – 19

Internal Audit Checklist fir Year Ending 31 March 2019

Internal Auditors Year End Report 2018 -19

Year on Year Variation Explained

 

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