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
Draft unaudited accounts 2016-2017 and bank reconciliation
Internal Audit Review of Effectiveness – 201617
IAudit Report – Watchfield 2016-17
Local Government spending powers
Audit Documents – 2017-2018
precept request 2018 Watchfield
YE 31 March 2018 SA-Annual-Return-Part3_E
FV Asset register yr ending 31st March 2018
WPC unaudited accounts 20172018 1
WPC unaudited accounts 20172018 2
WPC unaudited accounts 20172018 3
WPC unaudited accounts 20172018 4
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
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,
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
AUDIT DOCUMENTS 2020-21
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)
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
Audit Documents 2021-2022
SA-Notice-of-Conclusion-of-Audit-2022 (1)
2022-Notice-of-Public-Rights_3 (1) – completed
Watchfield Internal Audit Report 21 22
Explanation-of-variances-pro-forma-2021-22 (1)
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)
WPCYear End Accounts 2022-2023
Explanation-of-variances-pro-forma-2022-23_1
Pro-forma-bank-reconciliation (3)
Watchfield Internal Audit Review 22 _ 23
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