April 2023 – March 2024 Financial Information
| Document | Document |
|---|---|
| Certificate of Exemption | Certificate of Exemption |
| Internal Audit Report | Internal Audit Report |
| Section 1 - Annual Governance Statement | Annual Governance Statement |
| Section 2 - Accounting Statements | Accounting Statements |
| Bank Reconciliation | Bank Reconciliation |
| Explanation of Significant Variances | Explanation of Significant Variances |
| Reconciliation between box 7 and 8 | Reconciliation between box 7 and 8 |
| Statement of Accounts for year ending 31st March 2024 | Statement of Accounts |
| Notice of period for exercise of public rights | Notice of Period for Exercise of Public Rights |
Approved Budget for 2023-2024
The following Financial Reports were approved during Council meetings
Financial Matters Report – 24th April 2023
Financial Matters Report – 21st August 2023
Financial Matters Report – 27th November 2023
Quarterly Financial Matters Report – 26th February 2024
Payments in excess of £100 – FINAL
April 2022 – March 2023 Financial Information
ANNUAL GOVERNANCE & ACCOUNTABILITY RETURNS FOR 2022 - 2023 (EXEMPT AUTHORITY)
| DOCUMENT | LINK TO DOCUMENT | COMMENTS |
|---|---|---|
| Internal Auditors Report | Link to Document | |
| AGAR Annual Internal Audit Report | Link to Document | |
| Certificate of Exemption AGAR Form 2 | Link to Document | |
| Section 1 - Annual Governance Statement | Link to Document | |
| Section 2 - Accounting Statements | Link to Document | |
| Bank reconciliation | Link to Document | Refer to Section2 - Accounting Statements |
| Notice of the period for the exercise of public rights | Link to Document | Runs from 26th June to 4th August 2023 |
| OTHER DOCUMENTS | ||
| Statement of Accounts for year ending 31st March 2022 | Link to Document | |
| List of expenditure over £100.00 | Link to Document | |
| 20922-2023 Budget | Link to Document | |
| Published: 23rd June 2023 |
Approved Budget for 2022 – 2023
The following Financial Reports were approved during Council meetings
Financial Matters Report – 23rd May 2022
Financial Matters Report – 22nd August 2022
Financial Matters Report – 21st November 2022
Financial Matters Report – 27th February 2023
Payments of £100 or during year ending 31st March 2023 FINAL
April 2021 – March 2022 Financial Information
ANNUAL GOVERNANCE & ACCOUNTABILITY RETURNS FOR 2021 - 2022 (EXEMPT AUTHORITY)
| DOCUMENT | LINK TO DOCUMENT | COMMENTS |
|---|---|---|
| Internal Auditors Report | Link to report | |
| AGAR Annual Internal Audit Report | Link to document | |
| Certificate of Exemption AGAR Form 2 | Link to certificate | |
| Section 1 - Annual Governance Statement | Link to document | |
| Section 2 - Accounting Statements | Link to document | |
| Explanation of Variances | Link to document | Refer to Section2 - Accounting Statements |
| Explanation of high reserves | Link to document | Refer to Section2 - Accounting Statements |
| Bank reconciliation | Link to document | Refer to Section2 - Accounting Statements |
| Notice of the period for the exercise of public rights | Link to Notice | Runs from 13th June to 22nd July 2022 |
| OTHER DOCUMENTS | ||
| Statement of Accounts for year ending 31st March 2022 | Link to document | |
| List of expenditure over £100.00 | Link to document | |
| 2021 - 2022 Budget | Link to document | |
| Published: 10th June 2022 |
The following Financial Reports were approved during Council meetings
Financial Matters Report – 5th May 2021
Financial Matters Report – 23rd August 2021
Financial Matters Report – 22nd November 2021
Financial Matters Report – 21st February 2022
April 2020- March 2021 Financial Information
End of Years Financial Returns
Exercise of Public Rights
Annual Governance Returns -This includes the following documents:
- Certificate of Exemption
- Annual Internal Audit Return
- Annual Governance Statement
- Accounting Statement
- Annual Balance Sheet
Accounting Statement – supporting documents.
Bank reconciliation
Reconciliation between_box 7 and box 8 on Statement
Explanation of variances and reserves
AGAR – Annual Internal Audit Report
Internal Auditors report
Approved Budget for the Financial Year 2020 – 2021
Spends over £100 for YE 31.03.21
The following Financial Reports were approved during Council meetings
Financial Report-July-6-2020
Financial Report-Aug-17-2020
Financial Report-Nov-23-2020
April 2019 – March 2020 End of Year Accounts
Public Notice
Annual Governance Statement
Rockhampton PC – Annual Report
April 2018 – March 2019
Rockhampton Parish Council Annual Report
April 2017 – March 2018