Audit (PDF) – Partney and Dalby Parish Council

Accounts and audits PDF, Hard copies of these documents are available from the Parish clerk.

AGAR submission 2024-25
- PDF
- 1.34MB
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AGAR variances report 2024-25
- PDF
- 112kB
- Download
Internal Audit end of year report 2024-25
- PDF
- 120kB
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Accounts 2024-25
- PDF
- 116kB
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Expenditure over £100 2024-25
- PDF
- 108kB
- Download
Bank reconciliation 2024-25
- PDF
- 126kB
- Download
Internal Audit Interim Report 2024-25
- PDF
- 83kB
- Download
Notice of Public Rights 2023-24
- PDF
- 131kB
- Download
AGAR submission 2023-24
- PDF
- 7.61MB
- Download
AGAR variances 2023-24
- PDF
- 70kB
- Download
Internal Audit end of year report 2023-24
- PDF
- 83kB
- Download
Bank reconciliation 2023-24
- PDF
- 99kB
- Download
Expenditure over £100 2023-24
- PDF
- 108kB
- Download
Accounts 2023-24
- PDF
- 173kB
- Download
Internal Audit Interim Report 2023/24
- PDF
- 85kB
- Download
Notice of Public Rights
- PDF
- 132kB
- Download
AGAR submission 2022-23
- PDF
- 16.7MB
- Download
AGAR variances part 1 2022-23
- PDF
- 111kB
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AGAR variances part 2 2022-23
- PDF
- 104kB
- Download
Bank reconciliation at 31.03.23
- PDF
- 78kB
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End of year accounts 2022-23
- PDF
- 120kB
- Download
Expenditure over £100 2022-23
- PDF
- 3kB
- Download
Internal Audit Interim Report 2022-23
- PDF
- 90kB
- Download
AGAR Certificate of Exemption 21/22
- PDF
- 1.85MB
- Download
AGAR Annual Governance Statement 21/22
- PDF
- 1.81MB
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AGAR Accounting Statement 21/22
- PDF
- 1.82MB
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2021-22 Accounts
- PDF
- 52kB
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2020-21 Accounts
- PDF
- 57kB
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2020-21 AGAR
- PDF
- 6.21MB
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2019-20 AGAR
- PDF
- 5.91MB
- Download
2018-19 AGAR
- PDF
- 7.32MB
- Download
2017-18 AGAR
- PDF
- 10.92MB
- Download
2016-17 AGAR
- PDF
- 10.12MB
- Download

AGAR submission 2024-25

AGAR variances report 2024-25

Internal Audit end of year report 2024-25

Accounts 2024-25

Expenditure over £100 2024-25

Bank reconciliation 2024-25

Internal Audit Interim Report 2024-25

Notice of Public Rights 2023-24

AGAR submission 2023-24

AGAR variances 2023-24

Internal Audit end of year report 2023-24

Bank reconciliation 2023-24

Expenditure over £100 2023-24

Accounts 2023-24

Internal Audit Interim Report 2023/24

Notice of Public Rights

AGAR submission 2022-23

AGAR variances part 1 2022-23

AGAR variances part 2 2022-23

Bank reconciliation at 31.03.23

End of year accounts 2022-23

Expenditure over £100 2022-23

Internal Audit Interim Report 2022-23

AGAR Certificate of Exemption 21/22

AGAR Annual Governance Statement 21/22

AGAR Accounting Statement 21/22

2021-22 Accounts

2020-21 Accounts

2020-21 AGAR

2019-20 AGAR

2018-19 AGAR

2017-18 AGAR

2016-17 AGAR