Financial Information
Annual Governance and Accountability Return
2020/2021
AGAR 2020/21 - Sections 1 and 2 (PDF, 3.1 Mb)
The Annual Governance Statement and unaudited Accounting Statements for 2020/21 approved by the Parish Council on 14 June 2021
Please note that the status of the statement of accounts for 2020/21 is unaudited and that the statement of accounts as published may be subject to change.
2019/2020
Notice of Conclusion of Audit 2019_20 (PDF, 1.9 Mb)
Notice of conclusion of audit - Annual Governance and Accountability Return for the year ended 31 March 2020
AGAR 2019/20 - Sections 1 and 2 (PDF, 1.2 Mb)
Sections 1 and 2 of the AGAR 2019_19. The Annual Governance Statement and Accounting Statements
External Auditor Report 2019_20 (PDF, 584 Kb)
AGAR 2019_20 Section 3 - External Auditors Report
2018/2019
Notice of Conclusion of Audit (PDF, 3.1 Mb)
2017/2018
Audit 2018 (PDF, 3.6 Mb)
Audit 2017/2018
2016/2017
Audit 2017 (PDF, 2.5 Mb)
Audit 2016/2017
2015/2016
Audit 2016 (PDF, 836 Kb)
Audit 2015/2016
Right of inspection, Auditor's statement 2015 (PDF, 1.6 Mb)
AGAR 2015
Internal Auditor Reports
Internal Audit Report 2021 (PDF, 524 Kb)
The report of the Internal Auditor for the financial year ending 31 March 2021
Internal Audit Report 2020 (PDF, 664 Kb)
Copy of the report of the Internal Auditor for the financial year 2019_20
Internal Audit Report 2019 (MS Word, 48 Kb)
Report of the LRALC Internal Auditor for the financial year 2018/19
Internal Audit Report 2018 (PDF, 1.7 Mb)
Internal Auditor's Report 2018
Internal Audit Report May 2017 (PDF, 384 Kb)
Internal Auditor's Report 2017
Internal Auditor's Report 2015 (PDF, 964 Kb)
Internal Auditor's Report 2015
Internal Audit 2014 (PDF, 584 Kb)
Internal Auditor's Report 2015
Budget
2021/22 Parish Council Budget (PDF, 531 Kb)
2021/22 Budget and Budget Statement
2020/21 Parish Council Budget (Excel Spreadsheet, 21 Kb)
The income/expenditure budget for 2020/21
Three Year Budget
Three Year Budget Forecast (As at 31 March 2021) (PDF, 1.1 Mb)
Three Year Budget Forecast
Asset Register
Asset Register for 2020/21 Audit (Excel Spreadsheet, 23 Kb)
The Parish Council Asset Register as at 31 March 2021
Asset Register for 2019/20 Audit (PDF, 458 Kb)
A list of Parish Council Assets as of 31/03/2020
Financial Regulations & Procedures
Financial Regulations - Approved May 2021 (PDF, 623 Kb)
Bottesford Parish Council Financial Regulations.
Financial Reserves Policy (PDF, 697 Kb)
Bottesford Parish Council Financial Reserves Policy (approved in February 2021, agenda item 051/21)
