Finance

Please see below for all the annual financial information for Reedham Parish Council.  A monthly payment schedule is provided with the agenda and other meeting documents and are detailed on the minutes.

The Annual Governance and Accountability Return is available for inspection by any local government elector in the area of Reedham Parish Council on application to the Clerk.  Copies can be provided on payment of £3 for each copy.

Notice of Appointment of Date for the Exercise of Public Rights

Each year the Council’s Annual Return is audited by an auditor appointed by Public Sector Audit Appointments Limited.  Any person interested has the right to inspect and make copies of the accounts to be audited and all books, deeds, contracts, bills, vouchers and receipts relating to them.  For the year ended 31 March 2023 these documents will be available on reasonable notice on application to:

Mrs Claudia Dickson, Clerk and RFO, 31 Mill Lane, Acle, Norfolk NR13 3BJ, [email protected] or 07769 972902

Commencing on Monday 12th June 2023 and ending on Friday 21st July 2023.

Financial Information 2023-24:

Budget Precept 2023-24

Financial Information 2022-23:

Notice of Conclusion of Audit 2022-23

External Audit report 2022-23

AGAR Internal Audit report 2022-23

AGAR Section 1 Governance 22-23

AGAR Section 2 Accounting Statements 22-23

Provision for the Exercise of Public Rights 2022-23

Explanation of Variances 2022-23

Bank Reconciliation 2022-23

Reedham Assets and Earmarked Reserves 2022-23

Payments over £100 2022-23

CIL Income & Expenditure sheet 1 Apr 2022_31 Mar 2023 

Budget Precept 2022-23 with toilet costs

Financial Information for 2021-22:

AGAR External Audit report 2021-22
Reedham Conclusion of Audit 2021-22
AGAR Internal Audit report 2021-22
AGAR Governance Statement 2021-22
AGAR Accounting Statements 2021-22
Provisions for the Exercise of Public Rights 2021-22
Explanation-of-Variances-2021-22
Bank Reconciliation 2021-22
Reedham Assets and Earmarked Reserves to Mar 2022
Payments over £100 2021-22
CIL Income & Expenditure sheet 1 Apr 2021-31 Mar 2022
Reedham Precept 2021-22

Financial Information for 2020-21:

AGAR Internal Audit Report 2020-21
AGAR Annual Governance Statement 2020-21
AGAR Accounting Statements 2020-21
AGAR External Audit report 2020-21
Notice of Conclusion of Audit 2020-21
Explanation of variance 2020-21
Reedham Bank Reconciliation 2020-21
Provision for the Exercise of Public Rights 2020-21
Cheques over £100 2020-21
CIL Income & Expenditure 1 Apr 2020-31 Mar 2021
Reedham Assets and Earmarked Reserves to Mar 2021

Financial Information for 2019-20:

Notice of Conclusion of Audit 2019-20
External Auditor Report and Certificate 2019-20
Internal Audit Report 2019-20
Annual Governance Statement 2019-20
Accounting Statements 2019-20
Bank Reconciliation 2019-20
Explanation of variance 2019-20
Notice of Public Rights 2019-20
CIL Income & Expenditure 1 Apr 2019-31 Mar 2020
Cheques over £100 2019-20

Financial Information for 2018-19:

Notice of Public Rights 2018-19
Annual Governance Statement 2018-19
Accounting Statements 2018-19
Annual Internal Audit Report 2018-19
Bank Reconciliation 2018-19
Explanation of variance 2018-19
CIL Income & Expenditure 1 Apr 2018-31 Mar 2019

Accounting Statements for 2017-18:

Reedham Audit 2017-18
Reedham AGAR 1 & 2 2017-18
Reedham AGAR S3 2017-18
Accounting Statement 2017-18
CIL Income & Expenditure 1 Apr 2017-31 Mar 2018

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