Financial Information
Financial Regulations
Financial Regulations 2022-05-30 (PDF, 370 Kb)
Adopted May 2022
Review Date May 2023
In addition to the Financial Regulations there are other policies the Council have adopted to ensure proper financial oversight and management. These can be seen by clicking on the links below.
Asset Register 31 March 2022 (PDF, 3.1 Mb)
This document lists all the Parish Assets with photographic evidence for clarity.
Asset Register 31 March 2021 (PDF, 2.9 Mb)
This document lists all the Parish Assets with photographic evidence for clarity.
Statement of Internal Control, 2021-08-19 (PDF, 253 Kb)
This gives comprehensive detail on how financial control is achieved.
Adopted August 2021
Review Date August 2022
Financial Reserves Policy 2022-06-16 (PDF, 108 Kb)
Adopted June 2022
Review Date June 2023
Risk Assessment 2022-06-16 (PDF, 272 Kb)
Adopted June 2022
Review Date Nov 2022
Approved Payments 2022-2023
Draft List of Payments Approved 2022-04-20 (PDF, 1.2 Mb)
List of payments approved April 2022
Notification - Exercise of Public Rights
Accounts for the year ended 31 March 2022
Notice of Public Rights to inspect AGAR 2021-2022 (PDF, 322 Kb)
Notice of Public rights to inspect the un-audited accounts
Summary of your rights (PDF, 151 Kb)
Information about how you may exercise your rights to inspect the accounts.
Section 1 of AGAR 2021-2022 (PDF, 2.3 Mb)
Annual Governance Statement 2021-2022
Section 2 of AGAR 2021-2022 (PDF, 2.5 Mb)
Accounting Statements for 2021-2022
Un-audited declaration 20220610 (PDF, 1.1 Mb)
Un-audited declaration 2021-2022
IA Section of AGAR 2021-2022 (PDF, 1.1 Mb)
Annual Internal Auditor's AGAR section 2021-2022
Internal Auditor's Report 2021-2022 (PDF, 156 Kb)
IA Report for 2021-2022
Approved payments 2021-2022
Draft List of Payments Approved 2021-04-26 (PDF, 1.1 Mb)
List of Payments approved April 2021
Draft List of Payments Approved 2021-05-20 (PDF, 1.3 Mb)
List of Payments approved May 2021
Draft List of Payments Approved 2021-06-17 (PDF, 1.2 Mb)
List of payments approved June 2021
Draft List of Payments Approved 2021-07-15 (PDF, 1.3 Mb)
List of payments approved July 2021
Draft List of Payments Approved 2021-08-19 (PDF, 1.3 Mb)
List of payments approved August 2021
Draft List of Payments Approved 2021-09-16 (PDF, 1.2 Mb)
List of payments approved September 2021
Draft List of Payments Approved 2021-10-20 (PDF, 1.3 Mb)
List of payments approved October 2021
Draft List of Payments Approved 2021-11-18 (PDF, 1.4 Mb)
List of payments approved November 2021
Draft List of Payments Approved 2022-01-20 (PDF, 1.5 Mb)
List of Payments approved January 2022
Draft List of Payments Approved 2022-02-17 (PDF, 1.3 Mb)
List of Payments approved February 2022
Draft List of Payments Approved 2022-03-17 (PDF, 1.2 Mb)
List of payments approved March 2022
Draft List of Payments Approved to 17 - 31 March 2022 (PDF, 1.1 Mb)
Drat list of payments approved from 17 - 31 March 2022
All Banks Reconciliation - quarterly
All Bank Accounts Reconciliation - 2022-01 (PDF, 1.4 Mb)
January 2022 - all accounts reconciliation
All Bank Accounts Reconciliation - 2021-10 (PDF, 1.4 Mb)
October 2021 - all accounts reconciliation
All Bank Accounts Reconciliation - 202107 (PDF, 1.4 Mb)
July 2021 - all accounts reconciliation
All Bank Accounts Reconciliation - 202104 (PDF, 1.3 Mb)
April 2021 - all accounts reconciliation
Notification - Exercise of Public Rights
Accounts for the year ended 31 March 2021
Notice of Public Rights to view AGAR 2020-2021 (PDF, 116 Kb)
Notice of Public rights to inspect the unaudited accounts
A summary of your rights (PDF, 154 Kb)
Information about how you may exercise your rights to inspect the accounts.
Section 1 of AGAR 2020-2021 (PDF, 2.3 Mb)
Annual Governance Statement 2020-2021
Section 2 of AGAR 2020-2021 (PDF, 2.3 Mb)
Accounting Statements for 2020-2021
Unaudited declaration 2020-2021 (PDF, 1.2 Mb)
Un-audited declaration 2020-2021
IA Section of AGAR 2020-2021 (PDF, 1.5 Mb)
Annual Internal Auditor's AGAR section 2020-2021
Internal Auditor's Report 2020-2021 (PDF, 232 Kb)
IA Report for 2020-2021
Action Plan Response to IA report 2020-2021 (PDF, 139 Kb)
Responses of WOTWATA PC to the Action Plan received by the Internal Auditor 2020-2021
Conclusion of Audit 2020/2021
AGAR Section 3 External Auditor's Certificate 2020/2021 (PDF, 161 Kb)
Section 3 of the AGAR - External Auditor's Report
Notice of Conclusion of Audit for 2020/2021 (PDF, 1.5 Mb)
Conclusion of audit notice 2020-2021
Notification - Exercise of Public Rights
Accounts for the year ended 31 March 2020
Notice of Public Rights to view AGAR 2019/2020 (PDF, 128 Kb)
Notice and information about how you may exercise your rights to inspect the accounts.
Section 1 of AGAR 2019/2020 (PDF, 2.3 Mb)
Annual Governance Statement 2019-2020
Section 2 AGAR 2019/2020 (PDF, 2.3 Mb)
Accounting Statements for 2019-2020
Unaudited declaration 2019/2020 (PDF, 1.2 Mb)
Un-audited declaration 2019-2020
IA Section of AGAR Report 2019/2020 (PDF, 1.3 Mb)
Annual Internal AGAR Audit Report 2019-2020
Internal Auditor's Report 2019/2020 (PDF, 219 Kb)
IA report for 2019-2020
Action Plan Response to IA report 2019/2020 (PDF, 141 Kb)
Responses of WOTWATA PC to the Action Plan received from the Internal Auditor 2019-2020
Conclusion of Audit 2019/2020
AGAR Section 3 External Auditor's Certificate 2019/2020 (PDF, 176 Kb)
Section 3 of the AGAR - External Auditor's Report
Notice of Conclusion of Audit 2019/2020 (PDF, 1.4 Mb)
Conclusion of audit notice 2019-2020
Notification - Exercise of Public Rights
Accounts for the year ended 31 March 2019
Notification of Public Rights 2019-06-28 (PDF, 124 Kb)
Notice and information about how you may exercise your rights to inspect the accounts.
Notification of Public Rights, Accounting Statements 2019-06-28 (PDF, 62 Kb)
Un-audited accounting statements. Year ended 31st March 2019
