Council Policies, Procedures and Audit Documents.
Below can be found the current Policies and Procedures for Drewsteignton Parish Council along with the Year-end & Audit documents (filed by year end).
Council Policies & Procedures:
Please note that documents will open in a new tab.
Year End & Audit Documents:
These are listed by Financial year end date as follows (click on the date to take you directly to that year): Please note that all documents will open in a new window once selected. 31-03-2020, 31-03-2021, 31-03-2023, 31-03-2024
Older Year End and Audit Documents can be found here (please note this will open in a new window).
Year End & Audit Documents: 31-03-2024.
Year End & Audit Documents: 31-03-2023.
Approved Budget 2022-2023 & Asset Register as of 31-03-2023.
| Certificate of Exemption from External Audit. Annual Governance Statement 2022-2023. Annual Accounting Statement 2022-2023. Explanation of Variances. Year End Bank Reconciliation. Internal Auditors Statement 2022-2023. Exercise of Public Rights Notice (3rd July to 11st August 2023) – This document explains how the public may exercise their right to inspect the accounts. Items of Expenditure over £100 for the 2022-2023 Year. |
Year End & Audit Documents: 31-03-2022
Approved 2021-2022 Budget & Asset Register
| Certificate of Exemption from External Audit. Annual Governance Statement Annual Accounting Statement Explanation of Variances. Year End Bank Reconciliation. Internal Auditors Report. Items of Expenditure over £100. Exercise of Public Rights Notice – This explains how members of the public can arrange to view the annual accounts. |
Year End & Audit Documents: 31-03-2021
| Certificate of Exemption from External Audit. Annual Governance Statement Annual Accounting Statement Internal Audit Return. Explanation of Variances. Year End Bank Reconciliation. Internal Auditors Full Report. Items of Expenditure over £100. Exercise of Public Rights Notice – This explains how members of the public can arrange to view the annual accounts. Asset Register 2020-2021 Approved Budget for 2020-2021 |