Audit & Finance
Finance Documents and Audit Documents for 2024/25
Notice of public rights and publication
Annual Governance Statement 24-25
Internal-Auditor-report-AGAR-2023-4-1
Westbury Sub Mendip Parish Council – Audit Opinion 2025 (signed)
21-Explanation-of-Variances-2024-25
Bank Reconciliation April 2025
Cash book for current account 2024-5 final
cash book for reserve account 2024-25
AGAR calculations and Variances in Budget as at 31 March 2025
Budget 2024-25 actual as of 31 March 25
Explanation of overspend of budget 2024-25
Finance Documents and Audit Documents for 2023/24
Parish Council Budget 2023-24
Revised Parish Council Budget May 2023
Internal Auditor Report Letter 2023-4
/internal Auditor report AGAR 2023-4
Budget end of year review 2023-24
Finance Documents and Audit Documents for 2022/2023
Parish Council Budget 2022-2023
Asset Register March 2023
Accounting Statements 2022-2023,
Annual Governance Statement 22-23,
bank reconciliation March 2023
Certificate of Exemption,
Internal Auditors report AGAR,
Internal Auditors Report
Cash Book for the Current Account 22-23
Cash Book for the Reserve Account 22-23
End of Year Budget Review 22-23
Variances as at 31st March 2023
Notice of Public Rights and Publication of Annual Governance & Accountability Return for the year ended 31st March 2023
Finance Documents and Audit Documents for 2021/2022
Asset Register 2020-2021
Quarterly Budget Review April 2021 – June 2021
Accounting Statement 2021-2022
Annual Governance Statement 2021-2022
Annual Internal Auditors Report 2021-2022
Bank Reconciliation as at 31st March 2022
Cash Book for Current Account Year Ending 31st March 2022
Cash Book for Reserve Account Year Ending 31st March 2022
Certificate of Exemption 2021-2022
Internal Auditors written report page 1, Internal Auditors written report page 2
Notice of Public Rights and Publication
Finance Documents and Audit Documents for 2020/2021
Accounting Statement 2020/2021
Annual Governance Statement 2020/2021
Annual Internal Audit Report AGAR Explanations
Annual Internal Audit Report AGAR
Balance Sheet ending 31st March 2021
Budget Review 2020-2021
Cash Book – Current Account ending 31st March 2021
Cash Book – Reserve Account ending 31st March 2021
Certificate of Exemption
Internal Auditors Report Page 1 Internal Auditors Report Page 2
Notice of Public Rights and Publication
Audit documents for the 2019/20 financial year are below:
Audit documents for the 2018/19 financial year:
Audit documents for the 2017/18 financial year are below:
AGAR signed
making_provision_for_the_exercise_of_public_rights_2017-18_-_exempt_authorities
Cert of Exemption signed
2017_18 Internal Audit signed