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You are here: Home / The Council / Financial information / Accounts 2019 / 2020

Accounts 2019 / 2020

Budget

The 2019 / 20 budget for the year was agreed at the January 19 Parish Council meeting

The budget monitoring sheets are published as soon as possible after the month end of July, November and March

Budget Monitoring to end July 2019
Budget Monitoring to end November 2019
Budget Monitoring to end March 2020

 

As per the DCLG’s Transparency Code for Smaller Councils with an income under £25,000, the Parish Council has to publish the following information after 31 March 2020 :

End of Year Accounts 2019/20

List of Councillors and Member responsibilities
Fixed assets and Reserves
Statement of Accounts
All Items of Expenditure above £100
Freedom of Information Disclosure Log
Parish Remuneration Notice (awaiting report from CDC)
Councillor Gifts and Hospitality Log
Councillor Training Log

Minutes and agenda

Risk Assessment 2019 / 20

The Council considered whether or not to certify as Exempt from having a Limited Assurance Review by the External Auditor at the May Parish Council meeting.

In order to comply with the Accounts and Audit Regulations, it is stipulated that the Parish Council must provide a scanned version of the Annual Governance and Accountability Return (AGAR).  Unfortunately, this is inaccessible to screen readers, so this Council has chosen to publish the full, but unsigned, AGAR in an accessible format.

The documents required to be published as part of the Annual Governance and Accountability Return 2019/20 will be:

  • Full AGAR – accessible (but unsigned) version
  • Certificate of Exemption – redacted version
  • Internal Auditor Report – redacted version
  • Annual Governance Statement – redacted version
  • Accounting Statements – redacted version
  • Significant Variances and Bank Reconciliation

The period for the exercise of public rights under the Local Audit and Accountability Act 2014 and Accounts and Audit Regulations 2015 will be from Monday 15 June to Friday 24 July 2020 (30 working days): Electors Rights Notice

However, due to the current circumstances, if anyone would like to view the documents after 24 July, this will, of course, be possible.

All the information will be published when available after the year end on 31 March 2020

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Wendlebury Village Hall

Wendlebury Village Hall,
Main Street,
Wendlebury,
Oxfordshire,
OX25 2PS

Contact the Parish Clerk

Sarah Kearney
22 Exeter Road
Kidlington
OX5 2DY
01865 842464

clerk@wendleburypc.org.uk

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