Accountability Documents and Policies

Annual Governance Statement 2023/2024
and Accounts

NOTICE OF CONCLUSION OF AUDIT (TBC)

AGAR form 3 including external AUDIT 2023/2024 (TBC)

Notice for the period for the exercise of public rights

Annual Governance and Accountability Return 2023/2024

Explanation of variances 2023/2024

Gwennap Parish Council Internal Audit Report 2023-24 FINAL

Audit Report 202324 Gwennapp

Statement of Accounts 2023 -2024

Bank Reconciliation Summary 31/3/24

Fixed Assets Register 31/032024

Net Position 31/03/2024

Reserves Balance 31/03/2024

Summary of Receipts and Payments 2023/2024

 

PREVIOUS YEARS ACCOUNTS

Annual Governance Statement 2022/2023
and Accounts

Notice of Conclusion of Audit 23

External Audit AGAR Form 3 – FINAL

Making-provision-for-the-exercise-of-public-rights-2022-23

Completed AGAR 2022/23

AnnualReturnForm 22/23

AGAR part 3 internal audit

Gwennap Parish Council Internal Audit Report 2022-23

Annual return basic 22/23

Explanation of variances 22/23

Statement of Accounts 22/23

Bank Reconciliation 22/23

Summary of Receipts and Payments 22/23

NetPosition 22/23

Fixed Assets and Long Term Investments

Reserves Balance

Half Year Internal Audit Report Nov’ 2022

Fixed Assets and Long Term Investments

 
 

 

2021/22
Annual Governance Statement 2021 / 2022
and Accounts

Notice of conclusion of audit 2022

External Auditor Report and Certificate 2021 2022

Annual Governance RETURN 21/22 (AGAR)

Provision for the exercise of public rights 2021-22

AGAR other

Gwennap Parish Council Internal Audit Report 2021-22 Final

Summary 21/22

NetPosition

Summary – Cost Centres Only

Listing of Payments in each Code for All Cost Centres

PAYMENTS LIST

Listing of Receipts in each Code for All Cost Centres

RECEIPTS LIST

Bank

STATEMENT OF ACCOUNTS

Annual return

RP Explanation of variances

 

2020/2021
Annual Governance Statement 2020 / 2021

Notice of conclusion of Audit

AGAR Annual Governance Return

External Auditor Report and Certificate 2020/21