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
Final Bank Reconcilliation 2018 – 19
Internal Audit Checklist fir Year Ending 31 March 2019
Internal Auditors Year End Report 2018 -19
Year on Year Variation Explained
