Financial Information
Audit Information
Audit 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
Audit 2018/2019
Notice of Conclusion of Audit (PDF, 3.1 Mb)
Notice of Conclusion of Audit September 2019
Audit 2017/2018
Audit 2018 (PDF, 3.6 Mb)
Audit 2017/2018
Audit 2016/2017
Audit 2017 (PDF, 2.5 Mb)
Audit 2016/2017
Audit 2015/2016
Audit 2016 (PDF, 836 Kb)
Audit 2015/2016
Right of inspection, Auditor's statement 2015 (PDF, 1.6 Mb)
Right of inspection, Auditor's certificate and statement (Year ending 31 March 2015)
Internal Auditor Reports
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
2020/21 Parish Council Budget (Excel Spreadsheet, 21 Kb)
The income/expenditure budget for 2020/21
Asset Register
Asset Register for 2019/20 Audit (PDF, 458 Kb)
A list of Parish Council Assets as of 31/03/2020
Funding Applications
Funding Policy (PDF, 136 Kb)
Bottesford Parish Council, Funding Policy
Funding Application 2019/2020 (Word Document, 28 Kb)
Funding Application 2019/2020
Financial Regulations & Procedures
Bottesford Parish Council Financial Regulations (PDF, 811 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)