Financial Regulations
Model Financial Regulations 2024 (PDF, 261 Kb)
Model Fin Regs 2024
Annual Government Accountability Return (AGAR)
External Audit
AGAR 2024/25
AGAR 2024/25 (PDF, 3.7 Mb)
AGAR 2024/25
Internal Audit Report 2024/25 (PDF, 57 Kb)
Internal Audit Report 2024/25
Explanation of Variance (MS Excel, 54 Kb)
Explanation of Variance to support AGAR 2024/25
Public Excise Dates AGAR 2024/25 (MS Word, 33 Kb)
Public Excise Dates AGAR 2024/25
AGAR 2023/24
Notice of Conclusion of Audit 2023/24 (PDF, 796 Kb)
Notice of Conclusion of Audit 2023/24
Closure Certificate 2023/24 (PDF, 124 Kb)
Certificate of Closure 2023/24
AGAR 2023/24 (PDF, 10.5 Mb)
AGAR 2023/24
Confirmation of Dates of Public Excise of Accounts 23/24 (MS Word, 32 Kb)
Confirmation of Dates of Public Excise of Accounts
AGAR 2022/23
AGAR 2022/23 (PDF, 11.6 Mb)
AGAR 2022/23
Confirmation of Dates of Public Excise of Accounts (PDF, 66 Kb)
Confirmation of Dates of Public Excise of Accounts
2022/23 AGAR Bank Reconciliation (Excel Spreadsheet, 16 Kb)
2022/23 AGAR Bank Reconciliation
2022/23 AGAR Explanation of Variances (MS Excel, 48 Kb)
2022/23 AGAR Explanation of Variances
Notice of Conclusion of Audit 2022/23 (PDF, 805 Kb)
Notice of Conclusion of Audit 2022/23
AGAR 2021/22
AGAR 2021/22 (PDF, 10.3 Mb)
Scanned and signed AGAR Form 2021/22
Internal Audit Report 2021/22 (PDF, 171 Kb)
Internal Audit Report 2021/22
Right of Public Excise 2021/22 (PDF, 109 Kb)
Dates for the rights of public excise to view the Parish Council accounts for the period 2021/22.
This is available strictly by appointment with the Clerk. Email clerk@shardlowandgratwilneparishcouncil.org.uk
AGAR 2020/21
AGAR 2020/21 (PDF, 13.2 Mb)
AGAR 2020/21
Closure Certificate 2022/23 (PDF, 171 Kb)
Closure Certificate 2022/23
Internal Audit 2020/21 (PDF, 206 Kb)
Internal Audit Report 2020/21
Notice of Conclusion of Audit (PDF, 783 Kb)
Conclusion of Audit 2021
AGAR 2019/20
Annual Governance & Accountability Return 2019/20 (PDF, 3.8 Mb)
AGAR 2019/20
Notice of Rights of Excise AGAR 2019-2020 (PDF, 440 Kb)
Public Excise 2019/20
AGAR 2018/19
Annual Governance & Accountability Return 2018/19 (PDF, 251 Kb)
AGAR 2018/19