Like all other Local Authorities no matter how large or small Wacton Parish Council is accountable in respect of their financial management and accordingly any interested person can inspect the accounts (via application to the Clerk)
The Parish Council’s accounts are internally and externally audited every year and the reports are posted on this page for everyone’s attention.
The Annual Return’s and the External Auditor’s report (scanned copy) is attached below – the original document can be viewed on application to the Clerk.
Wacton Parish Council also will put their annual completed precept request form on this page for all to see and from April 2018 it is hoped that the monthly bank reconciliation forms will be uploaded too which includes the annual budget too.
I will also put our financial reports on here that are presented to the Parish Council at meetings for all to see.
Unaudited Accounts sent to External Auditor for year end 2021-2022
AGAR Section 1 Annual Governance Statement 2021-2022
AGAR Section 2 Accounting Statements 2021-2022
Explanation of Variances 2021-2022
Internal audit report 2021-2022
16-Making-provision-for-the-exercise-of-public-rights-2021-22
Financial Reports 2022-2023
January 2022 – Financial Statement 1-1- 2022
February 2022 – Financial Statement 1-2-2022
March 2022 – Financial Statement 31 3 2022
April 2022 – Financial Statement 1-4-2022
May 2022 – Financial Statement 1-5-2022
June 2022 – Financial Statement 1-6-2022
Un-audited documents 2020-2021 sent to external auditors
via email
Explanation of Variances year 2020-2021
Wacton PC Internal Audit April 21
Receipts and Payments March 2021
Wacton PC year end and electors rights for sending to PKF LIttlejohn
Completion and Conclusion of Audit 2020-2021
Wacton PC year end and electors rights for sending to PKF LIttlejohn
Completion and Conclusion of Audit 2019-2020
Year end 2019-2020 plus Electors rights
Financial Reports 2020-2021
December 2021 – Financial Statement 1-12-2021
November 2021 – Financial Statement 1-11-2021
October 2021 – Financial Statement 1-10-2021
September 2021 – Financial Statement 1-9-2021
August 2021 – August Payments
July 2021 – Financial Statement 1-7-2021
June 2021 – Financial Statement 1-6-2021
May 2021 – Financial Statement 1-5-2021
April 2021 – Financial Statement 1-4-2021
March 2021 – Financial Statement 1-3-2021
Feb 2021 – Financial Statement 1-2-2021
Jan 2021 – Financial Statement 1-12-2021
Dec 2020 – Financial Statement 1-12-2020
Nov 2020 – Financial Statement 1-11-2020
Oct 2020 – Financial Statement 1-10-2020
Sept 2020 – Financial Statement 1-9-2020
Aug 2020 – Financial Statement 1-8-2020
July 2020 – Financial Statement 1-7-2020
June 2020 – Financial Statement 1-6-2020
May 2020 – Financial Statement 1-5-2020
April 2020 – Financial Statement 1-4-2020
June 2021 – Financial Statement 1-6-2021
Financial Reports 2019-2020
April 2019 – Wacton PC Financial Statement 3-4-19
May 2019 – Wacton PC Financial Statement 3-5-19
June 2019 – Wacton PC Financial Statement 5-06-19
July 2019 – Wacton PC Financial Statement 1 07 19
Sept 2019 – Wacton PC Financial Statement 1 07 19
Oct 2019 – Wacton PC Financial Statement 1 9 19
Nov 2019 – Financial Statement 1 11 19
Dec 2019 – Financial Statement 1 12 19
Jan 2020 – Financial Statement 1 1 20
Feb 2020 – Financial Statement 1 2 20
March 2020
Completion and Conclusion of Audit 2018-2019
Completion and Closure of Audit 20182019
Un-audited documents 2018/2019 sent to external auditors
via email
2018- 2019 Year End Documents
Receipts and Payments March 2019
Wacton PC Precept Request form 2019-2020
Wacton PCMain Working Accounts Payments 201819
Wacton PCMain Working Accounts Receipts 201819
Wacton PCMain Working Accounts variances 201819
Wacton PCMain Working Accounts Year end balance 201819
Notice of Rights and Publication of Unaudited Annual Governance and Accountability Return 2018-2019
2017-2018 Year End Documents
Statement of Demands and Needs – Copy
Wacton Parish Council – Hiscox Schedule 2017
Wacton 2017-2018 Community Infrastructure Levy Annual Report
Year end Accounts and Internal Auditors Report and accompanying paperwork
WPC receipts and Payments 2017-2018
making_provision_for_the_exercise_of_public_rights_2017-18
Wacton 2017-2018 Community Infrastructure Levy Annual Report
Wacton PC Bank Reconciliation 2017-2018
Wacton Parish council precept form 2018-2019
2016-2017 Year End Documents
Wacton Annual CIL Parish Report 1st April 2016 – 31st March 2017
Accounts 16-17 Expenditure to end March 17
Income 16-17 to 31st March2017