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

Notice of Conclusion of Audit (PDF, 3.1 Mb)

Audit 2018 (PDF, 3.6 Mb)

Audit 2017/2018

Audit 2017 (PDF, 2.5 Mb)

Audit 2016/2017

Audit 2016 (PDF, 836 Kb)

Audit 2015/2016

Right of inspection, Auditor's statement 2015 (PDF, 1.6 Mb)

AGAR 2015

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

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 Forecast (As at 31 March 2021) (PDF, 1.1 Mb)

Three Year Budget Forecast

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

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)