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Westbury Sub Mendip
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Audit & Finance

Finance Documents and Audit Documents for 2022/2023

Parish Council Budget 2022-2023
Asset Register May 2022

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

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:

2019_20_Audit

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

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Sun 22

Club Day

May 22 @ 10:00 am - 2:00 pm
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