Income and expenditure end of year 2017

• Accounts 2016 - 2017 (PDF, 424 Kb)

Income and Expenditure

• Accounts as at 7th December 2016 (Excel Spreadsheet, 18 Kb)

Income and Expenditure 2017 - 2018

• Accounts to date 2017 - 2018 (Excel Spreadsheet, 18 Kb)

Accounts year ended 31st March 2017

• Accounts year ended 31 st March 2017 (Excel Spreadsheet, 17 Kb)

Accounts year ended 31.03.2018

• Accounts year ended 31.03.2018 (Excel Spreadsheet, 13 Kb)

Annual Governance Statement, audited and signed.

• Annual Governance Statement 2018 (PDF, 1.6 Mb)

Small councils exemption certificate

• Annual return exemption certicate (PDF, 336 Kb)

Audited Income and Expenditure year 2016 - 2017

• Audited Accounts year ended 31 March 2017 (PDF, 424 Kb)

INCOME AND EXPENDITURE/BANK RECONCILIATION

• BANK RECONCILIATION AS AT OCTOBER 2018 (Excel Spreadsheet, 19 Kb)

Breakdown of Income & Expenditure year ended 31.03.2019

• Breakdown of Income and Expenditure year ended 31.03.2019 (Excel Spreadsheet, 13 Kb)

Budget/Precept 2016 - 2017

• Budget/Precept (PDF, 217 Kb)

Budget set at meeting 7th December 2016

• Budget/precept 2017 - 2018 (Excel Spreadsheet, 12 Kb)

CONCLUSION OF AUDIT

• CONCLUSION OF AUDIT (PDF, 662 Kb)

Grant Thornton - Conclusion of Audit

• Conclusion of Audit 2017 (PDF, 504 Kb)

Audited accounts by Internal auditor

• Conclusion of internal audit 2018 (PDF, 624 Kb)

Grant Thornton audited accounts

• Copy Audited accounts 2015 -2016 (Word Document, 1.3 Mb)

Draft budget

• Draft budget/precept 2017 - 2018 (Excel Spreadsheet, 12 Kb)

Draft Precept/budget financial year 2019 - 2020

• Draft budget/precept 2019 - 2020 (Excel Spreadsheet, 12 Kb)

DRAFT PRECEPT/BUDGET

• DRAFT PRECEPT 2018 - 2018 (PDF, 338 Kb)

Draft precept/budget 2018 - 2019

• Draft precept/budget 2018 - 2018 (PDF, 338 Kb)

Audited end of year accounts and governance statement

• End of Year 2019 Governance statments (PDF, 1.7 Mb)

End of year accounts 2017 -2018

• End of year accounts 2017 - 2018. (Excel Spreadsheet, 19 Kb)

Summary of Income and Expenditure/Bank reconciliation as at 31st March 2019.

• End of year accounts 2019 (Excel Spreadsheet, 21 Kb)

Expenditure 2015 -2016

• Expenditure 2015 - 2016 (PDF, 301 Kb)

Morcott Parish Council Financial Regulations

• Financial Regulations (PDF, 388 Kb)

Governance document

• Governance document for completion (PDF, 530 Kb)

As submitted for audit to Grant Thornton

• Governance Statement year ended 31st March 2016 (PDF, 1.9 Mb)

Bank reconcilliation

• Income & expenditure & bank reconcilliation (Excel Spreadsheet, 19 Kb)