Annual Governance & Accountability Return (AGAR 2025-2026)

The Internal Audit is currently being undertaken and will be publicly displayed once completed

Section 1 Annual Governance Statement

Section 2 Annual Accounting Statement

Internal Audit Form

Internal Audit Report

Explanation of Variances

Payments over £100

Insurance Policy

Reserve Statement

Asset Register

Certificate of Exemption Form

VAT Reclaim 2025-2026

 

END OF YEAR FINANCES AND AGAR 2024-25

END OF YEAR FINANCES AND AGAR 2023-24

 

END OF YEAR FINANCES AND AGAR 2022-23

AGAR 2022-2023

Analysis of variances 2022-23

Payments over £100

End of Year Bank Reconciliation 2022-23

Insurance Policy Schedule 2023-24

BUDGET 2023-2024 – Please find the Neatishead Parish Council Budget 2023/2024 at the link below

Budget 2023-24

2021-2022

Exercise of Electors Rights 2021-22

Annual Governance Annual Return 2021-22

Bank Reconciliation 2021-22

Explanation of Variance 2021-22

Payments over £100 2021/22

“Neatishead Parish Council – Employers Liability Certificate 2021

2020 – 2021

Exercise of Public Rights 2020-21

Bank Reconciliation 2021 Audit

Income and expenditure accounts 2012-21

Assets Register March 2021

2019 – 20

Exercise of Public Rights 19-20
Bank Reconciliation 2020 audit
Income and expenditure accounts 2019-20
Neatishead Explanation of Variances 2019-20
NPC Accounts 2019 -20
Neatishead Parish Council – Employers Liability Certificate 2019

2018 – 19

NPC Accounts 2018 -19
Bank Reconciliation 2019
Income and expenditure accounts 2018-19
Neatishead AGAR2 18.19
Notice of Exercise of Public Rights_2018-19
Employers Liability Certificate 2018

2017 – 18

Exercise of Public Rights 2017-18
Annual Return and Accounts 2017 -2018
Employers Liability Certificate 2017

2016-17
Notice of appointment of date for the exercise of electors rights
Unaudited annual return 2016 – 17
Income and expenditure accounts 2016 – 17
NPC Accounts 2016-17 as at 31.3.17
internal audit end of year 2016-17
Assets Register March 2017
neatishead-parish-council-employers-liability-certificate-2016

2015-16
notice of conclusion of audit
external audit conclusion 2016-17
Annual Return 2015-16
Summary Income and Expenditure Accounts 2015 – 16
NPC Accounts Spreadsheet 2015-16 at 31.3.16
internal audit end of year 2016-17
Assets Register March 2016

Annual Return 2014-15 Audited

Annual Return 2013 – 2014

Annual return 2012-2013