Accounts

Each year Erpingham with Calthorpe Parish Council prepares accounts, undertakes an Internal Audit and submits Statements for the Annual Meeting of the Council in May.  Following this these documents can then be published:

2024

Council Accounts

E-ACs2023-2024

Accounting Certificates (includes Exemption Certificate)

(cert of exemption/internal audit report/AGAR Section 1/AGAR Section2/analysis of variations/bank reconciliation)

E-2024AGARwebsiteforms

Electors’ Rights

E-ElectorsRights2024

2023

Council Accounts

E-acs2223

Accounting Certificates

E-AGAR2223

External Audit Report and Completion of Audit Notice

E-2023AGARsect3.completioncert

 

2022

Conclusion of Audit (AGAR Section 3 and Notice)

E-AGAR2022ConclusionOfAudit

Council Accounts

E-2021.2022acsDocs

Accounting Certificates (AGAR forms)

E-2021.2022AGARdocs

Electors’ Rights

E-2022ElectRightsDocs

2021

 

Council accounts:

E-Acs20-21

Accounting certificates:

E-AGARfour

Explanation of variances:

E-21-Explanation-of-variances

Bank reconciliation:

E-AGARreconcil2021

Notice of Electors’ Rights:

E-ElectorsRights2021

 

2020

Accounts 2019-20
AuditInformation2020
ElectorsRights

Bank reconciliation

Variance Report

(refers to AGAR form SECTION 2 above)

2019

Accounts 2018-2019

Certificate of Exemption

Annual Return Sect 1

Annual Return Sect 2

Bank Reconciliation

Variance Report

Electors’ Rights

2018

Accounts 2017-2018

Internal Audit report

AGAR Sections 1,2

Bank reconciliation

Variance report

Electors’ Rights

2017

Audit Conclusion Notice

Annual Return Section 1

Annual Return Section 2

Reconciliation

Variance Report

Internal Audit Report

Public Rights Notic

The Annual Return is un-audited and may be subject to change

Accounts 2016-17

Notes to the accounts

Larger payments

…..previous years……..

Audit Completion Notice

Large Payments 2015-2016

Accounts 2015-2016

Annual Return Section 1

Annual Return Section 2

Electors Notice

Annual Return 2015

Accounts 2014-2015

Later each year the Annual Return will be posted here also.

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