What we spend and how we spend it

AUDIT INFORMATION

Please contact the clerk. clerk@watchfield.org for paper copies and further information.

2016- 2017- Audit Documents-

Reconciliation year ended 31-03-2017

Risk_assessment WPC 2016

Audit letter 2016-2017 FV

Budget 2016-2017

Draft unaudited accounts 2016-2017 and bank reconciliation

Annual return 2017 section 2

Internal Audit Review of Effectiveness – 201617

IAudit Report – Watchfield 2016-17

Local Government spending powers

Audit Documents – 2017-2018

Budget 2017-2018

Financial Regulations 2018

precept request 2018 Watchfield

YE 31 March 2018 SA-Annual-Return-Part3_E

Q3 year ended 310318

FV Asset register yr ending 31st March 2018

Year End Accounts 2017-2018

WPC unaudited accounts 20172018 1

WPC unaudited accounts 20172018 2

WPC unaudited accounts 20172018 3

WPC unaudited accounts 20172018 4

Notice of Public Rights

Internal Audit Report year end 31 March 2018

AUDIT DOCUMENTS 2018-2019

Unaudited Annual Governance and Accountability Return 2018-2019 part 3

SA-notice-of-public-rights-19v2 (5)

Reconciliation year ended 31-03-2019

Internal Audit Report – Watchfield 2018-19

Analysis of variances – letter

Asset register 2019

external audit certificate

Grants given – Section-137-Requests-to-the-council-2015-2019

AUDIT DOCUMENTS 2019-2020

SA-Notice-of-Conclusion-of-Audit-2020 Completed

Signed EA Report 2020 Watchfield PC_772208

SA-notice-of-public-rights-2020-Post-COVID-regulation-changes,

Audit letter 2019-2020]

Explanation-of-variances-pro-forma-2019-20

Reconciliation year ended 31-03-2020

Unaudited AGAR20_3Annual-Return-Part3_E-2019-20

Asset register 2020 April – Final Draft (1)

Audited AGAR20_3Annual-Return-Part3_E-2019-20

Internal Audit Report 2019-20

AUDIT DOCUMENTS 2020-21

Audited AGAR 2020-2021

SA-Notice-of-Conclusion-of-Audit-2020 (completed)

2021-Notice-of-Public-Rights (4)

Explanation-of-variances-pro-forma-2020-2021_May20 (3)

Pro-forma-bank-reconciliation_1 (1)

Unaudited AGAR 2020-2021

Watchfield Parish Council Full Year Letter – Internal Audit Letter Report 2020-2021

Asset register 2021-03-31 year end

Watchfield Parish Council – Employers Liability Certificate 2021

Watchfield Parish Council – Schedule 2021

Budget 2021-2022

Audit Documents 2021-2022

SA-Notice-of-Conclusion-of-Audit-2022 (1)

AGAR 21 -22

2022-Notice-of-Public-Rights_3 (1) – completed

Watchfield Internal Audit Report 21 22

Explanation-of-variances-pro-forma-2021-22 (1)

Budget 2021-2022

WPCYear End Accounts 2021-2022

Copy of Asset register 2022-03-31 year end updated

(1396912962) Hiscox Policy Wording, (1396914370) Community – Your Renewal Confirmation, (1396912956) AJG_CommunitySchemes_Hiscox_Schedule

Grants given – Section-137-Requests-to-the-council – None received 2021-22

see Parish Council minutes for updates on grants.

List of current contracts awarded and value of contract – see Parish Council minutes
Members’ expenses – see Parish Council minutes

Audit Documents 2022-2023

Completed Notice-of-Public-Rights (1)

Signed AGAR 2022-2023

WPCYear End Accounts 2022-2023

Explanation-of-variances-pro-forma-2022-23_1

Pro-forma-bank-reconciliation (3)

Watchfield Internal Audit Review 22 _ 23

Notice-of-Conclusion-of-Audit

Asset register 2024-03-31

Audit Documents 2023-2024

AGAR 20232024 form 3

Bank-Reconciliation-Proforma-2024_v2

Breakdown-of-Reserves-Held-Proforma

Explanation-of-Variances-Proforma

Additional information

Internal Audit Report 2023-24_Watchfield

Notice-of-Public-Rights

 

 

Grants given – Section-137-Requests-to-the-council – Received 2023-24;

18.12.23, item 152. – Christmas Lights for the Village, £200.

see Parish Council minutes for updates on grants.

List of current contracts awarded and value of contract – see Parish Council minutes
Members’ expenses – see Parish Council minutes

 

 

Previous Audit Document 2011-2015

Annual Report by Auditor 2011-12 Internal Audit Report WPC 2011-12

Annual Return Form 2011-12 – Annual return form 2011-2012

Annual Return Form 2012-13- Annual return form 2012-2013

Annual Report by Auditor 2012-2013 – Auditors report 2012-2013

Annual Return and auditor report 2013-2014 – WPC audit 2013-2014

Annual Return and auditor report 2014-15 WPC Annual Return 201415 & report

Annual Return 2015-16 annual return 201516

Annual report by auditor 2015-16 Auditor report 2015-16

Financial Standing Orders and Regulations WPC Financial Regulations 2015