Finances & Audit - PDFs

2025 - SPC Asset Register 2024 - 2025
- PDF
- 172kB
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2025 - Sedgebrook Parish Council Revised Budget Figures for YE 31 March 2025
- PDF
- 133kB
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SPC Quarter End Receipts and Payments from 1 October 2024 to 31 December 2024
- PDF
- 163kB
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2026 - Sedgebrook Parish Council Budget for YE 31 March 2026
- PDF
- 152kB
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SPC Bank Reconciliations from 1 April 2024 to 5 July 2024
- PDF
- 154kB
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SPC Bank Reconciliations from the 5 July 2024 to 5 November 2024
- PDF
- 167kB
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SPC Quarter End Receipts and Payments from the 1 April 2024 to the 30 June 2024
- PDF
- 171kB
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SPC Quarter End Receipts and Payments from the 1 July 2024 to the 30 September 2024
- PDF
- 151kB
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2024 Asset Register for YE 31 March 2024
- PDF
- 247kB
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2024 Notice of Public Rights of an Exempt Authority together with a Summary of your Rights YE 31 March 2024
- PDF
- 1.52MB
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2024 List of expenditure over £100 for YE 31 March 2024
- PDF
- 164kB
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2024 - Internal Audit Report
- PDF
- 207kB
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2024 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements Bank Reconciliation and Explanation of Variances
- PDF
- 2.43MB
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2024 Bank Reconciliations from the 1 January 2024 to 31 March 2024
- PDF
- 158kB
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2024 Quarter End Receipts and Payments from 1 January 2024 to 31 March 2024
- PDF
- 156kB
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2024 Bank Reconciliations from the 5 November to the 31 December 2023
- PDF
- 126kB
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2024 Quarter End Receipts and Payments from 1 October 2023 to 31 December 2023
- PDF
- 161kB
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2025 - Sedgebrook Parish Council Budget for YE 31 March 2025
- PDF
- 159kB
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2024 - Bank Reconcilations from the 5 July 2023 to the 5 November 2023
- PDF
- 122kB
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2024 Quarterly Receipts and Payments from the 1 July 2023 to 30 September 2023
- PDF
- 117kB
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2024 - Bank reconciliations as at the 5 July 2023
- PDF
- 116kB
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2024 Sedgebrook Parish Council Quarter End Receipts & Payments from the 1 April 2023 to the 30 June 2023
- PDF
- 165kB
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2023 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements, Bank Reconciliation and Explanation of Variances
- PDF
- 2.02MB
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2023 Sedgebrook Parish Council End of Year Internal Audit Checklist 2022-2023
- PDF
- 379kB
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2023 Notice of Public Rights - Exempt Authority for Year Ended 31 March 2023 together with a summary or your rights
- PDF
- 1.5MB
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2023 Items of Expenditure over £100 for YE 31 March 2023
- PDF
- 161kB
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2024 Sedgebrook Parish Council - Budget for YE 31 March 2024
- PDF
- 156kB
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2023 Quarterly Receipts and Payments from the 1 January 2023 to 31 March 2023
- PDF
- 156kB
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2023 Bank Reconciliations from the 5 December 2022 to the 31 March 2023
- PDF
- 152kB
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2023 Asset Rigister for YE 31 March 2023
- PDF
- 229kB
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2023 Quarterly Receipts and Payments from the 1 October to the 31 December 2022
- PDF
- 158kB
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2023 Bank Recociliations from the 5 September to the 5 December 2022
- PDF
- 142kB
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2023 Revised Budget for YE 31 March 2023
- PDF
- 161kB
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2023 Quarterly Receipts and Payments from the 1 July to the 30 September 2022
- PDF
- 156kB
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2023 Quarterly Receipts and payments from 1 April 2022 to 30 June 2022
- PDF
- 168kB
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2023 Bank Reconciliations from the 5 May to the 5 September 2022
- PDF
- 157kB
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2023 Bank reconciliations from the 31 March 2022 to 5 May 2022
- PDF
- 125kB
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2023 Sedgebrook Parish Council - Budget for YE 31 March 2023
- PDF
- 154kB
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2022 Notice of Public Rights - Exempt Authority for YE 31 March 2022 and a Summary of your Rights
- PDF
- 1.55MB
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2022 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements, Bank Reconciliation and Explnation of Variances
- PDF
- 2.62MB
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2022 Internal Audit Checklist Report for YE 31 March 2022
- PDF
- 335kB
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2022 Sedgebrook Parish Council Quarterly Receipts and Payments 1 January to 31 March 2022
- PDF
- 161kB
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2022 Items of expenditure over £100 for Year Ending 31 March 2022
- PDF
- 461kB
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2022 Asset Register for Year End 31 March 2022
- PDF
- 224kB
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2022 Sedgebrook Parish Council - Quarterly Receipts and Payments 1 October 2021 to 31 December 2021
- PDF
- 138kB
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2022 Sedgebrook Parish Council - Half-yearly Receipts and Payments for YE 31 March 2022
- PDF
- 184kB
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2022 Sedgebrook Parish Council - Budget for YE 31 March 2022
- PDF
- 654kB
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2021 Notice of Public Rights (Exempt Authority) for YE 31 March 2021
- PDF
- 192kB
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2021 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements, Bank reconciliation and Explanation of Variances
- PDF
- 6.73MB
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2021 Asset Register for YE 31 March 2021
- PDF
- 1.41MB
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2021 Sedgebrook Parish Council - Budget for YE 31 March 2021
- PDF
- 761kB
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2021 Sedgebrook Parish Council - Quarterly Receipts and payments for YE 31 March 2021
- PDF
- 243kB
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2021 Items of expenditure over £100 for Year Ending 31 March 2021
- PDF
- 147kB
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2020 June 23 Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority) for Year Ended 31 March 2020
- PDF
- 1.66MB
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2020 AGAR 2019 to 2020 Cert of Exempt., Ann Int Audit Report, Ann Governance Statement, Accounting Statement & Bank Reconciliation for YE 31 March 2020
- PDF
- 1.66MB
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2020 Asset Register for YE 31 Mar 2020
- PDF
- 168kB
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2020 Variances Explanations for SPC YE 31 March 2020
- PDF
- 60kB
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2020 Items of expenditure over £100 for Year Ending 31 March 2020
- PDF
- 113kB
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2020 Sedgebrook Parish Council - Budget for YE 31 March 2020
- PDF
- 654kB
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Accounting Statements 2019/20
- PDF
- 482kB
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2019 Cert of Exemption, Ann Gov Statement, Accounting Statmeents, Auditors Report, Bank Reconciliation and Variances Explan for YE 31 March 2019
- PDF
- 3.26MB
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2019 Notice of Public Rights (Exempt Authority) for YE 31 March 2019
- PDF
- 1.7MB
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2019 Asset Register for YE 31 March 2019
- PDF
- 164kB
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2019 Items of expenditure over £100 upto YE 31 March 2019
- PDF
- 318kB
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2019 Sedgebrook Parish Council - Budget for YE 31 March 2019
- PDF
- 580kB
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2018 Cert of Exemption, Ann Gov. Statement, Accounting Statmeents, Ann Int Audit Report, Bank Reconciliation, Variances Explanation for YE 31 March 2018
- PDF
- 3.6MB
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2018 Asset Register for YE 31 March 2018
- PDF
- 83kB
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2018 Items of expenditure over £100 during YE 31 March 2018
- PDF
- 118kB
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2018 Sedgebrook Parish Council - Budget for YE 31 March 2018
- PDF
- 608kB
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2025 - SPC Asset Register 2024 - 2025

2025 - Sedgebrook Parish Council Revised Budget Figures for YE 31 March 2025

SPC Quarter End Receipts and Payments from 1 October 2024 to 31 December 2024

2026 - Sedgebrook Parish Council Budget for YE 31 March 2026

SPC Bank Reconciliations from 1 April 2024 to 5 July 2024

SPC Bank Reconciliations from the 5 July 2024 to 5 November 2024

SPC Quarter End Receipts and Payments from the 1 April 2024 to the 30 June 2024

SPC Quarter End Receipts and Payments from the 1 July 2024 to the 30 September 2024

2024 Asset Register for YE 31 March 2024

2024 Notice of Public Rights of an Exempt Authority together with a Summary of your Rights YE 31 March 2024

2024 List of expenditure over £100 for YE 31 March 2024

2024 - Internal Audit Report

2024 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements Bank Reconciliation and Explanation of Variances

2024 Bank Reconciliations from the 1 January 2024 to 31 March 2024

2024 Quarter End Receipts and Payments from 1 January 2024 to 31 March 2024

2024 Bank Reconciliations from the 5 November to the 31 December 2023

2024 Quarter End Receipts and Payments from 1 October 2023 to 31 December 2023

2025 - Sedgebrook Parish Council Budget for YE 31 March 2025

2024 - Bank Reconcilations from the 5 July 2023 to the 5 November 2023

2024 Quarterly Receipts and Payments from the 1 July 2023 to 30 September 2023

2024 - Bank reconciliations as at the 5 July 2023

2024 Sedgebrook Parish Council Quarter End Receipts & Payments from the 1 April 2023 to the 30 June 2023

2023 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements, Bank Reconciliation and Explanation of Variances

2023 Sedgebrook Parish Council End of Year Internal Audit Checklist 2022-2023

2023 Notice of Public Rights - Exempt Authority for Year Ended 31 March 2023 together with a summary or your rights

2023 Items of Expenditure over £100 for YE 31 March 2023

2024 Sedgebrook Parish Council - Budget for YE 31 March 2024

2023 Quarterly Receipts and Payments from the 1 January 2023 to 31 March 2023

2023 Bank Reconciliations from the 5 December 2022 to the 31 March 2023

2023 Asset Rigister for YE 31 March 2023

2023 Quarterly Receipts and Payments from the 1 October to the 31 December 2022

2023 Bank Recociliations from the 5 September to the 5 December 2022

2023 Revised Budget for YE 31 March 2023

2023 Quarterly Receipts and Payments from the 1 July to the 30 September 2022

2023 Quarterly Receipts and payments from 1 April 2022 to 30 June 2022

2023 Bank Reconciliations from the 5 May to the 5 September 2022

2023 Bank reconciliations from the 31 March 2022 to 5 May 2022

2023 Sedgebrook Parish Council - Budget for YE 31 March 2023

2022 Notice of Public Rights - Exempt Authority for YE 31 March 2022 and a Summary of your Rights

2022 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements, Bank Reconciliation and Explnation of Variances

2022 Internal Audit Checklist Report for YE 31 March 2022

2022 Sedgebrook Parish Council Quarterly Receipts and Payments 1 January to 31 March 2022

2022 Items of expenditure over £100 for Year Ending 31 March 2022

2022 Asset Register for Year End 31 March 2022

2022 Sedgebrook Parish Council - Quarterly Receipts and Payments 1 October 2021 to 31 December 2021

2022 Sedgebrook Parish Council - Half-yearly Receipts and Payments for YE 31 March 2022

2022 Sedgebrook Parish Council - Budget for YE 31 March 2022

2021 Notice of Public Rights (Exempt Authority) for YE 31 March 2021

2021 Cert of Exemption, Ann Int Audit Report, Ann Governance Statement, Accounting Statements, Bank reconciliation and Explanation of Variances

2021 Asset Register for YE 31 March 2021

2021 Sedgebrook Parish Council - Budget for YE 31 March 2021

2021 Sedgebrook Parish Council - Quarterly Receipts and payments for YE 31 March 2021

2021 Items of expenditure over £100 for Year Ending 31 March 2021

2020 June 23 Notice of Public Rights and Publication of Annual Governance & Accountability Return (Exempt Authority) for Year Ended 31 March 2020

2020 AGAR 2019 to 2020 Cert of Exempt., Ann Int Audit Report, Ann Governance Statement, Accounting Statement & Bank Reconciliation for YE 31 March 2020

2020 Asset Register for YE 31 Mar 2020

2020 Variances Explanations for SPC YE 31 March 2020

2020 Items of expenditure over £100 for Year Ending 31 March 2020

2020 Sedgebrook Parish Council - Budget for YE 31 March 2020

Accounting Statements 2019/20

2019 Cert of Exemption, Ann Gov Statement, Accounting Statmeents, Auditors Report, Bank Reconciliation and Variances Explan for YE 31 March 2019

2019 Notice of Public Rights (Exempt Authority) for YE 31 March 2019

2019 Asset Register for YE 31 March 2019

2019 Items of expenditure over £100 upto YE 31 March 2019

2019 Sedgebrook Parish Council - Budget for YE 31 March 2019

2018 Cert of Exemption, Ann Gov. Statement, Accounting Statmeents, Ann Int Audit Report, Bank Reconciliation, Variances Explanation for YE 31 March 2018

2018 Asset Register for YE 31 March 2018

2018 Items of expenditure over £100 during YE 31 March 2018

2018 Sedgebrook Parish Council - Budget for YE 31 March 2018