2025-26

Payments over £500 1ST QTR – APRIL – JUNE – 2025

Payments over £500 – Qtr 2 – July – September 2025

Payments over £500 – 3rd Qtr – Oct – December 2025

Year Ending 31st March 2025 Year Ending 31st March 2024 Year Ending 31st March 2023 Year Ending 31st March 2022 Year Ending 31st March 2021 Year Ending 31st March 2020 Year Ending 31st March 2025 Year Ending 31st March 2024 Year Ending 31st March 2023 Year Ending 31st March 2022 Year Ending 31st March 2021 Year Ending 31st March 2020

• Precept 24 25 breakdown
• Budget 2024-25 – agreed Full Council 9th Jan 2024
• Contracts-over-5000 2024-25
• Notice-for-public-rights-on-website-11.6.2025
• Documents for publication – AGAR 2024-25 – Conclusion of Audit, External Auditors Report

Cashbook transactions totalling £500 more (quarterly)

• PAYMENTS OVER £500 – QTR 4 – 2024-25
• PAYMENTS OVER £500 – QTR 3 – 2024-25
• PAYMENTS OVER £500 – QTR 2 – 2024-25
• PAYMENTS OVER £500 – QTR 1 – 2024-25

• Notice of public rights – for publication
• ASSET REGISTER AT 31ST MARCH 2024
• Notice of conclusion of audit
• GL0093 AGAR
• GL0093 S3
• email – re. error on final report

Cashbook transactions totalling £500 more (quarterly)

• Qtrly payments over £500 – Qtr 1
• Qtrly payments over £500 – Qtr 2
• Qtrly payments over £500 – Qtr 3

• notice of conclusion of audit 2022-23
• GL0093 AGAR – from PKF Littlejohn
• GL0093 S3 – External Auditor report & Certificate – 2022-23
• 16-Making-provision-for-the-exercise-of-public-rights-2022-23-For publication

Cashbook transactions totalling £500 more (quarterly)

• Qtrly payments over £500 – Qtr 1
• Qtrly payments over £500 – Qtr 2
• Qtrly payments over £500 – Qtr 3
• Qtrly payments over £500 – Qtr 4

• NOTICE OF CONCLUSION OF AUDIT 2021-22
• AGAR – 2021-22
• ASSET REGISTER – 2021-22
• GL0093 S3 – External Auditors Report yr ending 31.3.2022
• Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return

Cashbook transactions totalling £500 more (quarterly)

• Qtrly payments over £500 – Qtr 1
• Qtrly payments over £500 – Qtr 2
• Qtrly payments over £500 – Qtr 3

• NOTICE OF CONCLUSION OF AUDIT 2020-21
• Section 1 – AGAR – Conclusion of audit
• Section 3 External Auditors Report – GL0093 S3 (003) – Conclusion of Audit
• Notice for the provision for the exercise of public rights 2020-21 – for publication
• Section 1 & Section 2 of the Annual Governance and Accountability Return 2020-21

Cashbook transactions totalling £500 more (quarterly)

• Qtrly payments over £500 – Qtr 1
• Qtrly payments over £500 – Qtr 2
• Qtrly payments over £500 – Qtr 3
• Qtrly payments over £500 – Qtr 4

• Annual Return -2019-20 Section 1 and 2
• Annual Return – 2019-20 Section 3
• Annual Return 2018-19 -audited
• Annual Return 2017-18 – audited
• Annual Return 2015-16 – audited
• Annual Return for year ending 31st March 2015 – audited

Cashbook transactions totalling £500 more (quarterly)

• Qtrly payments over £500 – Qtr 1
• Qtrly payments over £500 – Qtr 2
• Qtrly payments over £500 – Qtr 3
• Qtrly payments over £500 – Qtr 4