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North Waltham Parish Council

Finance and Audit

The Parish Council is funded entirely by the community through a part of the council tax known as the precept. The council tax band into which each household falls determines the amount to be paid.

As a public body and form of local government, the Parish Council’s finances are subject to review each year by an external auditor, and all documents relating to our accounts are in the public domain.

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Finance and Audit Documents

LinkTitleDatehf:tax:year-of-release
2023-24 Financial Review – Q1July 31, 20232023
Explanation of variance 2022-2023June 26, 20232023
NWPC Bank reconciliation as of 31st March 2023June 26, 20232023
Notice of Public Rights and Publication of unaudited AGAR 2022-2023June 26, 20232023
NWPC Certificate of Exemption 2022-2023June 26, 20232023
NWPC Annual Internal Audit Report 2022-2023June 26, 20232023
NWPC Annual Governance Statements 2022-23June 26, 20232023
NWPC Accounting Statements 2022-23June 26, 20232023
2022-23 Financial Review – Quarter 4May 9, 20232023
2022-23 Financial Review – Quarter 3January 30, 20232022
2022-23 Financial Review – Quarter 2January 30, 20232022
budget final format for websiteNovember 20, 20222015 2022
nwpc cil report fy21 22 signedNovember 15, 20222015 2022
2021 22 financial review quarter 2October 28, 20222015 2022
notice of conclusion of auditSeptember 6, 20222022
agar section 3 external auditor report and certificate 2021 22August 30, 20222022
2022 23 financial review q1July 10, 20222023
fy21 22 notice of public rights and publication of unaudited agarJuly 1, 20222022
fy21 22 annual internal audit reportMay 31, 20222022
fy21 22 annual governance statementMay 17, 20222022
fy21 22 accounting statementsMay 17, 20222022
agar sections 1 and 2 annual governance and accounting statements 2021 22May 17, 20222022
2021 22 financial review quarter 4April 10, 20222022
2021 22 financial review quarter 3January 11, 20222022
budget 2022 2023 for websiteDecember 21, 20212023
2020 21 external auditor report and certificateSeptember 8, 20212021
notice of public rights and publication of unaudited agarJuly 14, 20212021
2021 22 financial review quarter 1July 13, 20212022
2020 21 explanation of variances fy19 20 to fy20 21June 19, 20212021
2020 21 explanation of variances reservesJune 19, 20212021
2020 21 bank reconciliationJune 12, 20212021
annual governance statementJune 9, 20212021
2020 21 accounting statementsJune 9, 20212021
2020 21 annual internal audit reportMay 27, 20212021
2020 21 budget review quarter 4May 24, 20212021
2020 21 budget review quarter 2May 24, 20212021
2020 21 asset registerMarch 1, 20212021
2020 21 budget review quarter 3February 28, 20212021
2020 21 budget reviews quarter 1July 13, 20202021
2019 20 provision for the exercise of public rights exempt authorities completedJuly 6, 20202020
2019 20 agar p3 certificate of exemption signedJune 24, 20202020
2019 20 explanation of variances north waltham pc 2June 19, 20202020
2019 20 explanation of variances north waltham pc 1June 19, 20202020
2019 20 agar p5 annual governance statement signedJune 16, 20202020
2019 20 agar p6 accounting statements signedJune 10, 20202020
2019 20 agar p4 annual internal auditors report signedMay 28, 20202020
2019 20 budget review quarter 4April 6, 20202020
2019 20 bank reconciliation north waltham pcMarch 31, 20202020
2019 20 budget review quarter 3January 13, 20202020
budget 2020 21 for publication finalDecember 17, 20192021
budget 2019 20 for publication finalNovember 19, 20192020
2019 20 budget review quarter 2October 9, 20192020
2019 20 budget review quarter1July 5, 20192020
2018 19 making provision for exercise of public rights exempt authorities website versionJune 19, 20192019
2018 19 agar section 2 accounting statementsJune 18, 20192019
2018 19 agar section 1 annual governance statementJune 18, 20192019
2018 19 agar certificate of exemptionJune 18, 20192019
2018 19 agar internal audit reportJune 3, 20192019
2018 19 bank reconciliationMay 28, 20192019
2019 may asset register finalMay 14, 20192020
budget review quarter 4 2018 19April 4, 20192019
budget review quarter 3 2018 19January 15, 20192019
budget review quarter 2 2018 19October 16, 20182019
north waltham pc notice of conclusion of audit 2017 18September 25, 20182018
external auditor report 2017 18September 19, 20182018
budget review quarter 1 2018 19August 21, 20182019
nwpc notice making_provision_for_the_exercise_of_public_rights_2017 18June 25, 20182018
north waltham pc explanation of variances 2017 18June 21, 20182018
2018 19 explanation of variancesJune 21, 20182019
agar annual governance statement 2017 18June 19, 20182018
agar accounting statements 2017 18June 19, 20182018
agar internal auditors report 2017 18June 12, 20182018
north waltham pc bank reconciliation 2017 18April 12, 20182018
income and expenditure report 2017 18 q4March 31, 20182018
budget 2018 19 for publication jan 2018January 7, 20182019
income and expenditure report 2017 18 q3December 31, 20172018
asset register final oct 2017October 21, 20172018
income and expenditure report 2017 18 q2September 30, 20172018
north waltham pc notice of conclusion completedSeptember 28, 20172017
period for the exercise of public rights 2016 17June 21, 20172017
council accounts a summary of electors rightsJune 21, 20172017
annual return 2016 17 completeJune 20, 20172017
2017 oct asset register finalApril 21, 20172017
bank reconciliation as at 310317March 31, 20172017
budget 2017 18January 8, 20172018
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Contact Us

If you have any questions for the Parish Council or are interested in getting involved,  use our Contact Us form and select  Parish Council from the Contact... dropdown menu. Or call or write to Hayley Thomas:

Clerk to North Waltham Parish Council
7 Smiths Mead
North Waltham
Hampshire
RG25 2SZ

01256 396868

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