Financial Information – North Thoresby, Waithe and Grainsby Parish Council

The documents on this page form part of the Parish Council's financial affairs as well as audit reports and submission to the External Auditor.

NTGWPC Expenditure 3rd quarter 2023/24
- PDF
- 153kB
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NTGWPC Budget Monitor 3rd quarter 2023/24
- PDF
- 182kB
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NTGWPC Bank Reconciliations 3rd of quarter of 2023/24
- PDF
- 134kB
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Agreed Budget 2024/25 and Precept
- PDF
- 75kB
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NTGWPC Expenditure 2nd quarter of 2023/24
- PDF
- 144kB
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NTGWPC Bank Reconciliations 2nd quarter of 2023/24
- PDF
- 133kB
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NTGWPC Budget Monitor 2nd quarter of 2023/24
- PDF
- 178kB
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NTGWPC Bank Reconciliations August 2023
- PDF
- 134kB
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NTGWPC Budget Monitor August 2023
- PDF
- 177kB
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NTGWPC Expenditure August 2023
- PDF
- 336kB
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2023/24 Budget agreed
- PDF
- 232kB
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2022/23 External Auditor Report and Certificate
- PDF
- 123kB
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Notice of Audit and Right to Inspection 22/23
- PDF
- 55kB
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2022/23 Internal Audit Report
- PDF
- 188kB
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2022/23 Explanation of Variances
- PDF
- 112kB
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2022/23 AGAR
- PDF
- 1.16MB
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2022/23 Notice of Exercise of Public Inspection
- PDF
- 82kB
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2022/23 Bank reconciliation
- PDF
- 122kB
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2022-23 Annual Budget
- PDF
- 127kB
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2021-22 Accounting Statements
- PDF
- 1.29MB
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2021-22 Annual Budget
- PDF
- 68kB
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2021-22 Annual Governance Statement
- PDF
- 1.18MB
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2021-22 Annual Internal Auditor Report
- PDF
- 6.94MB
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2021-22 Asset Register
- PDF
- 208kB
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2021-22 Bank Reconciliation
- PDF
- 186kB
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2021-22 Explanation of Restated Figures in Section 2
- PDF
- 150kB
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2021-22 Explanation of Variances
- PDF
- 138kB
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2021-22 External Auditor Report and Certificate
- PDF
- 166kB
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2021-22 Notice of Conclusion of Audit
- PDF
- 504kB
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2021-22 Notice of Public Rights
- PDF
- 166kB
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2021-22 Statement of Accounts
- PDF
- 70kB
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2020-21 Accounting Statements
- PDF
- 493kB
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2020-21 Annual Budget
- PDF
- 126kB
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2020-21 Annual Governance Statement
- PDF
- 458kB
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2020-21 Annual Internal Audit Report
- PDF
- 536kB
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2020-21 Asset Register
- PDF
- 31kB
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2020-21 Bank Reconciliation
- PDF
- 248kB
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Notice of Exercise of Public Inspection
- PDF
- 98kB
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2020-21 External Auditor Report and Certificate
- PDF
- 167kB
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2020-21 Notice of Conclusion of Audit
- PDF
- 555kB
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2020-21 Notice of Public Rights
- PDF
- 907kB
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2020-21 Statement of Accounts
- PDF
- 66kB
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2019-20 AGAR
- PDF
- 975kB
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NTGWPC Expenditure 3rd quarter 2023/24

NTGWPC Budget Monitor 3rd quarter 2023/24

NTGWPC Bank Reconciliations 3rd of quarter of 2023/24

Agreed Budget 2024/25 and Precept

NTGWPC Expenditure 2nd quarter of 2023/24

NTGWPC Bank Reconciliations 2nd quarter of 2023/24

NTGWPC Budget Monitor 2nd quarter of 2023/24

NTGWPC Bank Reconciliations August 2023

NTGWPC Budget Monitor August 2023

NTGWPC Expenditure August 2023

2023/24 Budget agreed

2022/23 External Auditor Report and Certificate

Notice of Audit and Right to Inspection 22/23

2022/23 Internal Audit Report

2022/23 Explanation of Variances

2022/23 AGAR

2022/23 Notice of Exercise of Public Inspection

2022/23 Bank reconciliation

2022-23 Annual Budget

2021-22 Accounting Statements

2021-22 Annual Budget

2021-22 Annual Governance Statement

2021-22 Annual Internal Auditor Report

2021-22 Asset Register

2021-22 Bank Reconciliation

2021-22 Explanation of Restated Figures in Section 2

2021-22 Explanation of Variances

2021-22 External Auditor Report and Certificate

2021-22 Notice of Conclusion of Audit

2021-22 Notice of Public Rights

2021-22 Statement of Accounts

2020-21 Accounting Statements

2020-21 Annual Budget

2020-21 Annual Governance Statement

2020-21 Annual Internal Audit Report

2020-21 Asset Register

2020-21 Bank Reconciliation

Notice of Exercise of Public Inspection

2020-21 External Auditor Report and Certificate

2020-21 Notice of Conclusion of Audit

2020-21 Notice of Public Rights

2020-21 Statement of Accounts

2019-20 AGAR