Smisby PC Financial Documents

Financial Documents will be posted here.

Information contained on the website is owned by the Parish Council - please contact the Parish Clerk for any queries: clerk@smisbyparishcouncil.gov.uk 

If you find that you are having difficulty reading or accessing any of the resources in the formats they are currently in, you can order copies that are more accessible by emailing clerk@smisbyparishcouncil.gov.uk Please make sure you state your preferred accessible format and which resource it is you would like to receive and we'll get back to you as soon as possible.

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2023 24 Annual Internal Audit Report (pdf)
2020 21 Annual Internal Audit Report 2020 21 (pdf)
2023 24 Internal Audit Checklist (pdf)
2024 25 Annual Governance Statement (pdf)
2019 20 Annual Governance Statement (pdf)
2024 25 Internal Audit Report (pdf)
2021 22 Bank reconciliation (pdf)
2019 20 Accounting Statements (pdf)
2024 25 Accounting Statements (pdf)
2023 24 Annual Governance Statement (pdf)
2023 24 Certificate of Exemption (pdf)
2023 24 Accounting Statements (pdf)
2022 23 Explanation of Variances and Reserves (pdf)
2021 22 Certificate of Exemption (pdf)
2023 24 Making provision for the exercise of public rights exempt authorities (pdf)
2022 23 Annual Internal Audit Report (pdf)
2022 23 Certificate of Exemption (pdf)
2021 22 Annual Governance Statement (pdf)
2020 21 Accounting Statements (pdf)
2021 22 Annual Internal Audit Report (pdf)
2020 21 Annual Governance Statement (pdf)
2021 22 Explanation of Variances (pdf)
2022 23 Annual Governance Statement (pdf)
2016 17 Audit (pdf)
Final Smisby Parish Council Accounts 2024 25 (xlsx)
20 Bank reconciliation proforma (xlsx)
2022 23 Confirmation of the Dates of the Period for the Exercise of Public Rights (pdf)
Smisby Parish Council Accounts 2023 24 for website (xlsx)
2019 20 Certificate of Exemption (pdf)
2023 24 Bank reconciliation (pdf)
2021 22 Internal audit checklist (pdf)
2019 20 Bank Reconciliation (xlsx)
2020 21 Certificate of Exemption (pdf)
2023 24 Explanation of Variances (pdf)
2021 22 Explanation of Variances reserves (pdf)
2021 22 Accounting Statements (pdf)
2024 25 Certificate of Exemption (pdf)
21 Explanation of Variances 2024 25 (xls)
2017 18 Audit (pdf)
2020 21 Internal Audit Checklist (doc)
2022 23 Accounting Statements (pdf)
2021 22 Confirmation of the dates of the period for the exercise of public rights (pdf)
2018 19 Notice of Public Rights and Publication of Annual Governance and Accountability Return exempt authority (pdf)
2020 21 Confirmation of dates of the period for the exercise of public rights (pdf)
2022 23 Bank reconciliation (pdf)
2020 21 Explanation of variances (xls)
2020 21 Bank Reconciliation (xlsx)
15 Making provision for the exercise of public rights 2024 25 exempt authorities (docx)