Finance & Transparency

Transparency Code Compliance Policy May 2019

Organisational Chart – July 19

List of Assets to 31.3.20

2020/21 Monthly Finance

Transactions to 8th Feb 2021

Bank Rec 8th Feb 2021

Transactions to 6th January 2021

Bank Rec 6th January 2021

Transactions 4th Nov to 4th Dec

Bank Rec 7th December 2021

Bank Reconciliation 4th Nov 2020

Transaction list 4th November 2020

Public Budget Review 2020-21 Qtr 2

Bank Reconciliation 6th Oct 2020

Transaction list to 6th October 2020

Bank Statement 9th September 2020

Transactions to 9th September 2020

Bank Statement 13th August 2020

Transactions to 13th Aug 2020

Bank Reconciliation 10-07-2020

Transactions to 10-07-2020

Bank Reconciliation 17-06-2020

Transactions to 17-06-2020

Bank Reconciliation 15-05-2020

Transactions to 15-05-2020

2019/20 Monthly Finance

Bembridge Parish Council – Final Audit Letter Report

EoY Bank Reconciliation 31.3.20

Transactions 16 to 30th March 2020

Bank Rec 10.3.2020

Transactions, 21.2.20 – 10.3.2020

Transactions, 11.01.2020 – 20.02.2020

Bank Rec 20.02.2020

Public – 3rd Quarter Budget review

Transactions 10.12.19 to 10.1.20

Bank Rec 10.1.2020

Bank Rec 10.12.2019

Transactions 13.11 to 6.12.19

Public – 2nd Quarter Budget review

Mid Term Internal Audit Report Nov 19

Transaction List 17.10 to 12.11.2019

Bank Reconciliation 12.11.2019

Transaction List 05.09 to 16.10.2019

Bank Reconciliation 16.10.2019

Transaction List Sept 2019

Bank Reconciliation 5.9.19

Transaction List Aug 2019

Bank Reconciliation 8.8.19

Public – 1st Quarter Budget review

Transactions 19.6 to 5.7.19 Bank Rec 8.7.19

Public – Transactions 1.5 to 19.6.19

19.6.19 Bank Rec

Public – Trans to 30th April 19

Public – Bank Reconciliation 1.5.19

2018/19 Monthly Finance

March 31st Bank Reconciliation  Transactions to 31st March

March 19 Bank Reconciliation  Feb-March transactions

Feb 19 Bank Reconciliation  Jan-Feb transactions

Jan 19 Bank Reconciliation  Dec-Jan transactions

Dec 18 Bank Reconciliation  Nov-Dec transactions

Nov 18 Bank Reconciliation  Oct-Nov 18 transactions

Sept 18 Bank Reconciliation   Aug-Sept 18 transactions   Aug 18 Bank Reconciliation 

Ex 7th Aug – Appendix A July 2018 transactions   Bank Rec 12th July 2018

Bank Reconciliation June 18   June 18 transactions

Bank Reconciliation 18th May 18 Payments 18th May 2018 Receipts 18th May 2018

 

Budget

Public Budget 2021-22

Public Budget 2020-21

Proposed Budget 2019-20 public Budget 2019-20 narration

APPROVED BUDGET 2018-19

2017/18  click here    narration

2016/17  click here    narration

2015/16  click here     narration

2014/15  Proposed Budget 2014-15 v2 web     Budget 2014 15 narration 18.11

Proposed Budget 2013-14 Consultation

Proposed Budget 2012-2013 V3 website

For any previous Budget information please contact the Parish Office

Annual Return

2020/21

Mid Term Internal Report – Bembridge Parish Council Letter Report – April – September 2020

2019/20

AGAR – Interim Letter & Notice

AGAR 2019-20 completed forms

Public – FC Minutes 21st July 2020 – remote

16_making_provision_for_the_exercise_of_public_rights_2019-20

Balance Sheet 2019-20

Income & Expenditure Account 2019-20

Adjustments for the year ending 31.3.2020

Transactions over £500 2020

Donations and Grants 2019-20

Bembridge Parish Council – Final Audit Letter Report

Mid Term Internal Audit Report Nov 19

2018/19

AGAR 1,2,3 Interim Report 26.9

Notice of Audit & right to inspect 26.9

AGAR 2018-19

Donations and Grants 2018-19

Notice of Public Rights with notes

Transactions over £500

Balance Sheet 2018-19

Public – Minutes Annual Council Meeting 21st May 2019

Interim Internal Audit – Bembridge Interim Audit 2018/19

End of year Internal Audit Bembridge end of year Internal Audit 2018/19

2017/18

Notice of Audit Conclusion 2018

Mid-Term Internal Audit  Bembridge Interim Audit 2018

Year End Internal Audit End of Year Audit 2017-18

Transactions over £500 2017-18

AGAR 2017-18 Return

Notice of Electors Rights

 

2016/17

Transactions over £500   Apr to Sept 2016/17

Transactions over £500  2016-17

Mid-Term Internal Audit Report

Year End Internal Audit Report  Accounts

Draft Annual Return 2016/17

Minutes Approving Annual Return 2016/17

Grants, Sponsorship and Donations 2016/17

Balance Sheet 2016/17

Annual Return 2016/17

BDO Conclusion of Audit 2016/17

BDO Matters Arising from Audit 2016/17

2015/16

Annual Return FINAL 22.08.16

BDO conclusion of audit 22.08.16

Bembridge End of Year Audit Report 2015 16

Bembridge End of Year Internal Audit Report 2015 16

Bembridge Parish Council Mid Year Internal Audit Report 2015 2016

FC Minutes Annual Council Meeting 17th May 2016

2014/15

Annual Return revised box 9 31.07.15

BDO Conclusion of Audit

Audit Commission further correspondence 21.07.15

Bembridge Parish Council Internal Audit Report

Mid Term Audit Report 2014-15

Minutes Annual Council Meeting 19th May 2015

2013/14

Audit Report 2013-14

Audit Conclusion Report

Internal Audit Report 2013-14

Mid Term Internal Audit Report 2013-14

Minutes Annual Council Meeting 20th May 2014

 

Please contact the Parish Office for any further accounts required