EGLOSKERRY PARISH COUNCIL
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  • The Council
  • Minutes & Agendas
  • Documents
  • The Village
  • Useful Links
  • Contact Us
EGLOSKERRY PARISH COUNCIL

FINANCIAL DOCUMENTS

notice_of_rights2024.docx
File Size: 20 kb
File Type: docx
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notice-for-the-period-for-the-exercise-of-public-rights-smaller-authority-claiming-exemption-1.pdf
File Size: 167 kb
File Type: pdf
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egloskerry_parish_council_it-policy.docx
File Size: 54 kb
File Type: docx
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epcstanding_orders.docx
File Size: 158 kb
File Type: docx
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codeofconduct2024.docx
File Size: 159 kb
File Type: docx
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notice-for-period-for-the-exercise-of-public-rights_2526.docx
File Size: 21 kb
File Type: docx
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PUBLIC LAND AND BUILDING ASSETS

public_land_and_assets.pdf
File Size: 13 kb
File Type: pdf
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EXPENDITURE OVER £100

2014 - 2015
File Size: 43 kb
File Type: pdf
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2015 - 2016
File Size: 44 kb
File Type: pdf
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2016 - 2017
File Size: 42 kb
File Type: pdf
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2017 - 2018
File Size: 46 kb
File Type: pdf
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2018 - 2019
File Size: 44 kb
File Type: pdf
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2019 - 2020
File Size: 43 kb
File Type: pdf
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2020 - 2021
File Size: 44 kb
File Type: pdf
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payments_over_£100_2024_2025.xlsx
File Size: 9 kb
File Type: xlsx
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​ACCOUNTING STATEMENTS

2014 - 2015
File Size: 47 kb
File Type: pdf
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2015 - 2016
File Size: 42 kb
File Type: pdf
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2016 - 2017
File Size: 43 kb
File Type: pdf
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2017 - 2018
File Size: 718 kb
File Type: pdf
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2018 - 2019
File Size: 741 kb
File Type: pdf
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2019 - 2020
File Size: 757 kb
File Type: pdf
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2020 - 2021
File Size: 712 kb
File Type: pdf
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accountingstatement2021_22.png
File Size: 2000 kb
File Type: png
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accountingstatements2022to23.jpg
File Size: 496 kb
File Type: jpg
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accountingstatement2024.jpg
File Size: 483 kb
File Type: jpg
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accountingstatements20252026.png
File Size: 2024 kb
File Type: png
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accounting_statement20242025.png
File Size: 2672 kb
File Type: png
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ANNUAL GOVERNANCE STATEMENTS

2014 - 2015
File Size: 51 kb
File Type: pdf
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2020 - 2021
File Size: 729 kb
File Type: pdf
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annualgovernancest2021_22.png
File Size: 1990 kb
File Type: png
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annualgovernancest_20242025.png
File Size: 2421 kb
File Type: png
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annualgovstatement2024.jpg
File Size: 469 kb
File Type: jpg
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2015 - 2016
File Size: 50 kb
File Type: pdf
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annualgovernancestatement22to23.jpg
File Size: 468 kb
File Type: jpg
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2019 - 2020
File Size: 722 kb
File Type: pdf
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2016 - 2017
File Size: 762 kb
File Type: pdf
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2017 - 2018
File Size: 665 kb
File Type: pdf
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2018 - 2019
File Size: 713 kb
File Type: pdf
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annualgovernancestatement20252026.png
File Size: 2090 kb
File Type: png
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AUDITS

Internal Audit Reports

2014 - 2015
File Size: 53 kb
File Type: pdf
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2015 - 2016
File Size: 50 kb
File Type: pdf
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2016 - 2017
File Size: 49 kb
File Type: pdf
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2017 - 2018
File Size: 745 kb
File Type: pdf
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2018 - 2019
File Size: 854 kb
File Type: pdf
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2019 - 2020
File Size: 868 kb
File Type: pdf
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2020 - 2021
File Size: 841 kb
File Type: pdf
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internalauditreport2021_22.png
File Size: 2334 kb
File Type: png
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annualauditrprt2024.jpg
File Size: 560 kb
File Type: jpg
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internalauditreport22to23.jpg
File Size: 556 kb
File Type: jpg
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annualauditreport20242025.png
File Size: 2898 kb
File Type: png
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annualauditreport20252026.png
File Size: 2382 kb
File Type: png
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​External Auditor Certificate & Reports

2015 - 2016 (1)
File Size: 35 kb
File Type: pdf
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2015 - 2016 (2)
File Size: 20 kb
File Type: pdf
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2016 - 2017 (1)
File Size: 39 kb
File Type: pdf
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2016 - 2017 (2)
File Size: 28 kb
File Type: pdf
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​Auditor Certificate of Exemption

2017 - 2018
File Size: 717 kb
File Type: pdf
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2018 - 2019
File Size: 749 kb
File Type: pdf
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2020 - 2021
File Size: 759 kb
File Type: pdf
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2019 - 2020
File Size: 814 kb
File Type: pdf
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certificateofexemption2021_22.png
File Size: 2030 kb
File Type: png
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egloskerryagar2024.jpg
File Size: 517 kb
File Type: jpg
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certofexemption2022to2023.jpg
File Size: 506 kb
File Type: jpg
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certofexemption20242025.png
File Size: 2278 kb
File Type: png
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certificateofexemptionagar20252026form2.png
File Size: 1951 kb
File Type: png
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​Bank Reconciliation

2017 - 2018
File Size: 596 kb
File Type: pdf
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2018 - 2019
File Size: 407 kb
File Type: pdf
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2019 - 2020
File Size: 85 kb
File Type: pdf
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2020 - 2021
File Size: 86 kb
File Type: pdf
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bank_reconciliation_2024_2025.xlsx
File Size: 16 kb
File Type: xlsx
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bank_reconciliation_2023-2024.jpg
File Size: 161 kb
File Type: jpg
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bankreconciliation2021_22.png
File Size: 735 kb
File Type: png
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bankreconciliation2022to23.jpg
File Size: 163 kb
File Type: jpg
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bank-reconciliation25_26.xlsx
File Size: 20 kb
File Type: xlsx
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​Identification and Analysis of Variances

2017 - 2018 (1)
File Size: 644 kb
File Type: pdf
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2017 - 2018 (2)
File Size: 572 kb
File Type: pdf
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2017- 2018 (3)
File Size: 561 kb
File Type: pdf
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2017 - 2018 (4)
File Size: 584 kb
File Type: pdf
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2017 - 2018 (5)
File Size: 637 kb
File Type: pdf
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explanation_of_variances_2023-2024.jpg
File Size: 191 kb
File Type: jpg
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explanation_of_variances_2024_25.xls
File Size: 36 kb
File Type: xls
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2018 - 2019
File Size: 520 kb
File Type: pdf
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2019 - 2020
File Size: 104 kb
File Type: pdf
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2020 - 2021
File Size: 104 kb
File Type: pdf
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variances2021_22.png
File Size: 920 kb
File Type: png
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analysisofvariances2022to23.jpg
File Size: 189 kb
File Type: jpg
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explanation_of_variances20252026.xls
File Size: 36 kb
File Type: xls
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​RECEIPTS & PAYMENTS 

2014 - 2015
File Size: 73 kb
File Type: pdf
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receipts_^0_payments_yr_ended_31-03-25.xlsx
File Size: 14 kb
File Type: xlsx
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2015 - 2016
File Size: 73 kb
File Type: pdf
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2016 - 2017
File Size: 71 kb
File Type: pdf
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2017 - 2018
File Size: 70 kb
File Type: pdf
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2018 - 2019
File Size: 391 kb
File Type: pdf
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2019 - 2020
File Size: 70 kb
File Type: pdf
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2020 - 2021
File Size: 68 kb
File Type: pdf
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receipts___payments_yr_ended_31-03-24.jpg
File Size: 139 kb
File Type: jpg
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receiptspayments2021-22.png
File Size: 546 kb
File Type: png
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receipts_payments_yr_ended_31-03-26.xlsx
File Size: 14 kb
File Type: xlsx
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ACCOUNTS SUPPORTING NOTES

2014 - 2015
File Size: 65 kb
File Type: pdf
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accounts_notes_31-03-25.xlsx
File Size: 12 kb
File Type: xlsx
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2015 - 2016
File Size: 65 kb
File Type: pdf
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2016 - 2017
File Size: 65 kb
File Type: pdf
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2017 - 2018
File Size: 65 kb
File Type: pdf
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2018 - 2019
File Size: 65 kb
File Type: pdf
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2019 - 2020
File Size: 65 kb
File Type: pdf
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2020 - 2021
File Size: 66 kb
File Type: pdf
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supportingnotes2021_22.png
File Size: 658 kb
File Type: png
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accounts_notes_31-03-26.xlsx
File Size: 11 kb
File Type: xlsx
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