Finance
The Parish Council's annual financial documents and reports can be found in this section. Interim financial reports presented to the Parish Council at its regular full meetings can be found in the Agenda and supporting papers and documents in the Parish Council Meetings section, for the specific month.
As a local authority managing public assets and money, the Parish Council is required to undergo a two-tier, annual audit in line with national accounting regulations.
The process starts shortly after the financial year end, March 31st, when the final draft accounts are produced. All papers are then sent to the Internal Auditor, (1st tier), who checks them for accuracy and lawfulness. Once that is completed, Accounting and Governance Statements are produced in May, to coincide with the Annual General Meeting of the Council, and this document, with supporting papers, is sent to the External Auditor, (tier 2), for a final review.
Subject to any enquiries raised by the external auditor, the Notice of Completion of Audit, is usually published before the end of September.
- Year-End-Accounts-and-Asset-Register-2019-20
- Asset Register 31 March 2020
2020-06-24 15:50:39 - Approved Statement of Accounts 2019 20
2020-06-24 15:50:39
2020-21-Monthly-Financial-Reports- Budget Report December 2020
2021-01-05 14:12:40 - Budget Report November 2020
2020-12-03 12:10:35 - Budget Report October 2020
2020-12-03 12:10:24 - Budget Report September 2020
2020-12-03 12:10:11 - Budget Report August 2020
2020-12-03 12:10:00 - Budget Report July 2020
2020-12-03 12:09:48 - Budget Report June 2020
2020-12-03 12:09:34 - May 2020
2020-06-29 10:01:48 - April 2020
2020-06-29 10:01:30
Transparency-Code-listing-of-payments-over-100- Items of Expenditure over 100 YE 2020 21
2021-01-07 11:25:01
Annual-Audit-2018- External Audit Pgs 3456
2020-06-23 11:20:42 - SF0094 S3
2020-06-23 11:20:41 - Coddenham Parish Council Internal Audit Report 2017 18
2020-06-23 11:20:41 - Exercise of Public Rights 2017 18
2020-06-23 11:20:41 - PWLB Audit Statement 31 Mar 2018 002
2020-06-23 11:20:40 - AGAR Notice
2020-06-23 11:20:40 - Section 26 of the Local Audit and Accountability Act 2014
2020-06-23 11:20:40
Annual-Audit-2019- Notice of Conclusion of Audit
2020-06-23 11:08:26 - AGAR Section 3
2020-06-23 11:08:26 - AGAR
2020-06-23 11:08:25 - Notice of Public Right
2020-06-23 11:08:25
Annual-Audit-2020- AGAR 2019 20 Section 2
2020-11-30 12:09:34 - External Auditor Report and Certificate 2019 20
2020-11-17 12:33:26 - Notice of Conclusion of Audit 31.03.2020
2020-11-17 12:33:08 - explanation of variances 2019 20
2020-06-24 15:55:34 - Section 1 Annual Governance Statement 2019 20
2020-06-23 11:04:54 - Coddenham Internal Audit Report 2020
2020-06-23 11:04:51 - Notice of Public Rights and Publication
2020-06-23 11:04:49 - Explanation of Variances
2020-06-23 11:04:49 - Notice of Declaration
2020-06-23 11:04:48