Parish Council Financial Data

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.

Noitice of Public Rights and Publication of Unaudited AGAR

Int Audit 2019Section 1 AGAR (2018-19)

Section 2 AGAR (2018-19)

External Auditor Report and Certificate 2019

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

Bank Reconcilatoin AGAR (2018-19)

Notice of conclusion of audit 2019

Below is the 2017-2018 Audit

Audit Section 1. 17 18

Audit section 2

Audit section 3
Audit statement click to open for explanation on box 2 & 3Notice of conclusion and access
Internal audit report

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


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.

Notice of Conclusion of Audit 2016-17Annual Governance Statement 2016-17External Auditor report and certificate 2016-17Annual Internal Audit Report 2016-17Accounting Statements 2016-17External Auditor report page 1External Auditor report page 2

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