Below are the Annual Governance and Audit Report documents for Tedburn St Mary Parish Council 2018-2019 and, for transparency, supporting information recording all payments and receipts.

Below are the payments and receipts for the Parish Council 2018-2019. Please click on the link to view. All payments over £100 have to be published under the Transparency Act. As these constitute the majority of the parish’s transactions, all payments and receipts are available here.

Payments 2018-19 pdf

RECEIPTS 2018-19

Below is the bank reconciliation for the financial year ended 31st March 2019 for Tedburn St Mary Parish Council

Below is the 2017-2018 Audit

Audit statement click to open for explanation on box 2 & 3

Here are the Fixed Assets Register for Tedburn St Mary Parish Council.

Fixed Asset Register

Here are all payments over £100 for the purposes of the Transparency Act

payments over £100

Here the End of year Accounts – all are updated yearly for the financial year end 31st March

bank-reconciliation

Explanations for Audit variances

Any differences between balances carried forward and total cash and short term investments are covered under the bank reconciliation, if applicable.

Below is the 2016/17 year Audit.