Financial Reports

Quarterly reports, end of year accounts, budgets, precepts etc

Rooksdown PC – Notice of conclusion of audit

Notice of Conclusion of Audit – Rooksdown 2023 File extension: pdf File size: 223 kB

Rooksdown PC – Notice of conclusion of audit

Notice of Conclusion of Audit 21.22 & Closure Certificate File extension: pdf File size: 217 kB

Rooksdown – Financial Situation and Band Rec – May 2022

22.121 – Current financial situation and bank reconciliations[9905] File extension: pdf File size: 60 kB

Rooksdown PC – Annual Governance and Accountability Return 2021/22

AGAR and supporting items for website May 22 File extension: pdf File size: 1 MB

RPC Financial Regulations – Reviewed May 2022

22-103 Financial Regulations May 2022 (1_0) Rooksdown Parish Council File extension: pdf File size: 358 kB

RPC Risk Management – Reviewed May 2022

22-103 Risk Management May 2022 File extension: pdf File size: 160 kB

RPC Asset Register – Reviewed May 2022

22-103 Asset Register May 2022 File extension: pdf File size: 148 kB

Finance and Audit papers 2021-22

Budget – revenue 2021-22 File extension: pdf File size: 183 kB
Budget – reserves 2021-22 File extension: pdf File size: 435 kB
Precept Request 2021-22 File extension: pdf File size: 230 kB

Finance and Audit papers 2020-21

Financial report and accounts 2020-21 File extension: pdf File size: 349 kB
Annual consolidated bank reconciliation 2020-21 File extension: pdf File size: 122 kB
Asset Register 2020-21 July 2020 File extension: pdf File size: 219 kB
Rooksdown – Precept Form 2021-22 File extension: pdf File size: 230 kB
Budget 2020-2021 File extension: pdf File size: 108 kB
Precept Request 2020-21 File extension: pdf File size: 1 MB

Finance and Audit papers 2019-2020

Annual Governance and Accountability Return 2019-20 File extension: pdf File size: 3 MB
External Auditor Report and Certificate 2019-20 File extension: pdf File size: 169 kB
Financial report and accounts – year end – 2019-20 File extension: pdf File size: 437 kB
Asset Register March 2020 File extension: pdf File size: 271 kB
End of year bank reconciliation – current account – 2019-20 File extension: pdf File size: 76 kB
End of year bank reconciliation – savings account – 2019-20 File extension: pdf File size: 76 kB
Budget 2019-20 – Revenue File extension: pdf File size: 429 kB
Budget 2019-20 – Reserves File extension: pdf File size: 136 kB
Precept Form 2019-20 File extension: pdf File size: 251 kB

Finance and Audit papers 2018-19

Anmnual Governance and Accountability Return 2018-19 File extension: pdf File size: 3 MB
Accounts year end 2018-19 File extension: pdf File size: 195 kB
Asset Register 2018-19 File extension: pdf File size: 114 kB
End of year bank reconciliations 2018-19 File extension: pdf File size: 793 kB
RPC Budget 2018-9 File extension: pdf File size: 508 kB
Precept request 2018-19 File extension: pdf File size: 302 kB

Finance and Audit papers 2017-18

Annual Governance and Accountability Return 2017-18 File extension: pdf File size: 2 MB
External Auditor Report and Certificate 2017-18 File extension: pdf File size: 334 kB
Accounts year end 2017-18 File extension: pdf File size: 139 kB
Asset Register 2017-18 File extension: pdf File size: 115 kB
End of year bank reconciliation 2017-18 File extension: pdf File size: 310 kB