Financial Information
Financial Regulations
Financial Regulations 2021-05-20 (PDF, 382 Kb)
Adopted May 2021
Review Date May 2022
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 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, 2021-06-17 (PDF, 109 Kb)
Adopted June 2021
Review Date June 2022
Risk Assessment 2021-06-17 (PDF, 239 Kb)
Adopted June 2021
Review Date Nov 2021
Approved payments
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
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)
Unaudited 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)
Notification of Public Rights - this provides any member of the public or press 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
