Financial Year 2017/2018Home / Council Finance / Financial Year 2017/2018

Click on a link to see the details provided for the financial year 2017/2018:


Expenditure Report

The following table details all items of expenditure over £100 paid for by Widmerpool Parish Council during the period 01 April 2017 to 31 March 2018.

Note: Where possible, VAT is recovered from Her Majesty's Revenue and Customs (HMRC). Where this is not possible the VAT column indicates the amount of unrecovered VAT included in the Amount.


End of Year Accounts

Annual Return

2018 annual return

 


Variance Report

This lists variance in receipts and payments over 15% from the previous financial year.


Bank Reconciliation

 


Bank Reconciliation


Annual Governance Statement

2018 Annual Governance Statement


Internal Audit Report

2018 Internal Audit Report


Public Land and Assets

Widmerpool Parish Council owns, and is responsible for, the following assets:


Certificate of Exemption

2018 Certificate of Exemption

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