Finance 2022/23

Budget 2022-23

Reserves (earmarked and general) opening balance at 01.04.2022

Payments and Receipts 2022-23

Bank Reconciliation 2022-23

Explanation of significant variances 2022-23

Certificate of Exemption 2022/23 

Internal Auditors Report 2022/23

Annual Internal Auditors Report 2022/23 (AGAR Page 4)

Annual Governance Statement 2021/22 (AGAR Page 5)

Accounting Statements 2021/22 (AGAR Page 6)

Notice of Exercise of Public Rights 2023 

Audit 2021/22

Please note that the statement of accounts will not be audited on account that West Dereham Parish Council has self-certified status as exempt, unless either a request for an opportunity to question the auditor about the authority’s accounting records under section 26(2) or an objection under section 27(1) of the Act, results in the involvement of the local auditor.

Annual Report 2021-22

Detailed Finance Accounts

Bank Reconciliation 2021/22

List of all Items of Expenditure 2021/22

Public Land and Building Assets 2021/22

Internal Auditors Report 2021/22

Accounting Statements 2021/22 (AGAR Page 6)

Annual Internal Auditors Report 2021/22 (AGAR Page 4)

Explanation of significant variances

Annual Governance Statement 2021/22 (AGAR Page 5)

Certificate of Exemption 2021/22 (AGAR Part 2)

Notice of Exercise of Public Rights 2022 (posted 01.04.2022)