Finance

Within this category:

2026

2025

2019

2022

2021

2020

2024

2023

Title	Link
00- Approved Budget 2026 2027
01 Bank Reconciliation – January 2026 (Signed & Approved)
02 – February 2026 Reconciliation – Signed and Approved
03 31 March 2026 Bank Reconciliation – Signed
04 April 2026 Bank Reconciliation with Invoices – Signed and Approved
04 April 2026 Budget Monitoring Report
05 – Bank Reconciliation – May 2026 – Signed and Approved
06 – Bank Reconciliation June 2026 – Signed and Approved
06 – Budget Monitoring Report June 2026
06 Cashbook 30th June 2026
07 – July 2026 Reconciliation – Signed and Approved
08 August Bank Reconciliation – Signed
08 Committed Spend Report – August 31 2026
09 September 2026 Bank Reconciliation with bank statements, cashbook and corresponding invoices – Approved
10 External Auditor Certificate 2025 2026
10 Mid Year Committed Spend Report September 30 2026 with Proposed Virements
10 Payments for Approval with Corresponding Invoices, October 2026 Meeting – Reviewed and Signed by Cllr Towns
Accounting Statement 2018-2019
Accounting statement 2023
Accounting Statement 2024
Accounting Statement 2024-2025 REVISED
Accounting Statement 24/25
Alwoodley Approved AGAR 2025
Alwoodley Internal Audit Report 24-25
Alwoodley Parish Council AGAR 23-24
Alwoodley Parish Council Budget 24-25
AMENDED AGAR Section 2 2020-2021
Annual Governance and Accountability Return 2025 2026
Annual Governance statement 2018-2019
Annual governance statement 2023
Annual Governance Statement 23-24
Annual Internal Audit 2021-2022
Annual internal audit report 2023
APC Cashbook Through August 31, 2025
April Cashbook
August 2025 Bank Reconciliation – Signed
August 2025 Cashbook
Bank Reconciliation 2018-2019
Bank Reconciliation 2019-2020
Bank reconciliation and Budget Comparison 31st March 2021
Bank reconciliation for year ending 31st March 2022
Budget Comparison August 31st 2025
Budget Comparison through August 2025
Budget Report through May 2026
Cashbook April 2026
Cashbook April 2026
Cashbook February 2026
Cashbook June 2026
Cashbook Report through May 2026
Cashbook through 27th Dec 2025
Cashbook through 31 December 2025
CIL Monitoring Report 2021-2022
CIL Report 2025/2026
Conclusion of Audit 2021-2022
December 2025 Reconciliation
Exercise of public rights 2021-2022
Exercise of Public Rights Notice 2020-2021
Explanation of variance 2021-2022
Explanation of Variances 2019-2020
Explanation of Variances 2020-2021
External Audit 2020-2021
External Audit 2021- 2022
External Auditor’s Report 2024/2025
Extra Ordinary Meeting to Approve AGAR Minutes – 22nd July 2025
Final External Auditor Report and Certificate 2024/25 in respect of Alwoodley Parish Council WY0005
Financial Oversight Rota & Checklist for Councillors
Grants Awarded 2025-2026
Internal Audit 2018-2019
Internal Audit 2020-2021
Internal Audit 2024
Internal Audit Report – 2024
Internal Audit Report 2019-2020
January 2026 Cashbook
July 2025 Cashbook
June 2025 Cashbook
March 31 Cashbook Report – Draft
May 2025 All Banks Reconciliation – Signed
May 2025 Cashbook
Mid-Year Budget Virement Presentation – October 2026
Monthly Financial Report February 2026
Note about duplicate payments/receipts June 2026
Notice of Closure 2020-2021
Notice of Conclusion of Audit 2020
Notice of conclusion of audit Annual Governance & Accountability Return for the year ended 31 March 2025
Notice of Conclusion of External Audit 2023/24
Notice of Lack of Deposit Account Statement Dec 2025
Notice of Public Rights 2019-2020
November 2025 Bank Reconciliation (Signed)
Payments and Receipts – June 2026
Payments for Approval May 2026
Receipts and Payments July 1 – August 31 2026
Reconciliation – All Banks – February 2026 – Signed
Reconciliation Pack – June 2026 – Signed
Report to Explain Restated 2024/2025 Accounting Statement
Schedule of Payments for Approal 1 June
Section 1 – Annual Governance Statement 2019-2020
Section 1 – Annual Governance Statement 2020 -2021
Section 2 – Accounting Statements 2019-2020
Section 3 – External Auditor Report and Certificate 2019/20
Section-1 – Annual Governance Statement 2021 2022
Section-2 – Accounting Statement 2021-2022
September 2025 Bank Reconciliation Report
September 2025 Cashbook
Statement-Regarding-External-Internal-Audit-Findings-2025-2026.pdf
Statements for AGAR 23-24
Transaction Report – April 2026
Transaction Report 2025 2026
Transaction Report through May 2026
VAT 126 Form Q4 2025/2026

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