Finances

For Year Ending 31 March 2025

Approved Budget

For Year Ending 31 March 2024

Approved Budget

For Year Ending 31 March 2023

Please note that the statement of accounts will not be audited on account that Wood Dalling Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.

L Trabucco – Parish Clerk and Responsible Financial Officer (RFO)

The notice of appointment of date for the exercise of public rights, posted on 2 June 2023

Certificate of Exemption
Annual Governance Statement
Accounting Statements
Annual Internal Audit Report
Full internal audit report

More detailed accounts including a comparison with budget

Bank reconciliation
Approved Budget

For Year Ending 31 March 2022
Approved and signed AGAR accounting documents
2021-22 approved budget

For Year Ending 31 March 2021
Approved and signed AGAR accounting documents 2020-21
Wood Dalling 2020-21 budget
Cash book and bank reconciliation March 2021
Financial considerations March 2021

For Year Ending 31 March 2020
Approved and signed AGAR accounting documents 2019-20
Notice of Public Rights for the accounts year ending 31 March 2020
Cash book and Bank reconciliation 2019-20
Financial Considerations March 2020
Financial considerations January 2020
Wood Dalling 2020-21 draft budget
Financial considerations September 2019
Financial considerations September 2019
Financial considerations May 2019

For Year Ending 31 March 2019
Notice of Public Rights 2018-19
2018-19 Audit documents
CASH BOOK 18-19
Financial considerations 31 March 19
Agreed budget & precept setting November 2018

For Year Ending 31 March 2018
Certificate of exemption 2017-18
Internal audit report 2017-18
Internal auditors report 2017-18
Annual Governance Statement 2017-18
Appendix to Section 1
Accounting Statements 2017-18
Notice of exercise of public rights 2017-18
Bank reconciliation 31st March 2018
2017-18 significant variances
CASH BOOK March 2018

For Year Ending 31 March 2017
WDPC CASH BOOK 16.17
Bank reconciliation 31.03.17
Notice of conclusion of audit 2016-17
Annual governance statement 2016-17
Accounting statements 2016-17
External auditor report and certificate 2016-17

For Year Ending 31 March 2016
wdpc-2015-16-mazars-section-1
wdpc-mazars-2015-16-section-2
wdpc-mazars-2015-16-section-3
wdpc-mazars-2015-16-conclusion-notice
WDPC CASH BOOK 15.16

For Year Ending 31 March 2015
WDPC final accounts 14-15
WDPC bank reconciliation 31.03.15

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