Header Image for Pucklechurch Parish Council
  • Home
  • Covid19 Information
  • Your Council
    • Your Council
    • Your Councillors
    • Meetings and Minutes
    • Accounts
    • Grant Scheme
    • Planning and Consultations
    • Model Publication Scheme
    • Policies & Documents
    • Tenders and Contracts
    • Tree surveys
  • Our Community
    • Our Community
    • Allotments
    • Burial Ground
    • Biodiversity and Huw's Muse
    • Roadworks
    • Public Consultation
    • Pucklechurch Newsletters
    • Traffic and Transport
    • Useful Information
    • Community Plan
    • Play Areas
    • Play Area Inspections
    • M4 Junction 18a
    • Crime
  • News
  • Neighbourhood Plan
  • Gallery
  • Contact Us
Year End 2025
Year End 2024
Agreed budget 2023_24 
ICO Registration 
Public Liability certificate 
Employers liability certificate 
Policy Schedule 

Accounts

Year End 2023
Agreed budget 2022_23 
ICO registration  
Employer liability certificate 2022 
Public liability certificate 2022 
Policy schedule 2022 
Approved asset register
Q1 2022_23 
Q2 2022_23 
Q3 2022_23 
Q4 2022_23 
Scheme of delegation 2022_23 
Internal Audit report 2022_23 
Responses to IA report 
 Section 1 Annual governance statement 2022_23
Section 2 Accounting statement 2022_23
Annual internal audit report 2022_23 
End of year bank reconciliations 2022_23 
Reconciliation between box 7 & 8 2022_23 
Explanation of variances 2022_23 
 Details of variances 2022_23
Notice of public rights 2022_23 
Pucklechurch parish council end of year report 2022_23 
VAT return to 311222 
VAT return Jan-Mar 2023 
S137 spending 2022_23 
Year End 2022
Agreed Budget 2021-22 
Employers Liability certificate 
Public Liability certificate 
2021_22 insurance policy schedule 
ICO registration  
Scheme of delegation 2021/22 
Asset register 2021-22 
Q1 2021_22
Q2 2021_22 
Q3 2021_22 
Q4 2021-22 
IA report 2021_22 
AGAR 21_22 Sections 1 & 2 
21_22 Explanation of variances
Explanation of variances reserves 21-22 
End of year bank reconciliation 21-22 
Reconciliation between box 7 & box 8 21-22 
Notice of public rights 21-22 
 PPC report end of year accounts 21-22
VAT return 21-22 
S137 spending 21-22 
Section 3 
Notice of conclusion of audit 
Year End 2021
Agreed Budget 2020/21
Employers Liability 2020/21
Insurance 2020/21
ICO Registration 2020/21
Public Liability 2020/21
Scheme of Delegation 2020/21
Approved Asset Register 2020/21 
Q1
Q2 
Q3 
Q4 
Internal Audit Report 20_21 
Section 1 Annual Governance Statement 20_21 
Section 2 restated Accounting Statements 20_21
Explanation of restated variances 20_21
Explanation of variances reserves 20_21 
End of year reconciliation 20_21  
Reconciliation between box 7 & box 8 20_21 
Detailed internal auditors report 20_21 
Notice of public rights
PPC Report - end of year accounts 20_21
VAT return 20_21 
S137 spending 20_21 
Notice of conclusion of audit 
Section 3 AGAR audit completed
Year End 2019/2020
Action Tracker 2019/20
Fixed Asset Register 2019/20
Agreed Budget for 2019/20
Annual Governance and Accountability return (AGAR) 2019/20
End of year Accounts Report 2019/20
Internal Audit Report 2019/20
Bank Reconciliation 2019/20
Explanation of Variances 2019/20
Explanation of Variances Reserves 2019/20
Reconciliation between box 7 & 8 2019/20
Spending over £100.00 2019/20
Notice of Public Rights 2019/20
Notice of conclusion of audit 
Section 3 AGAR audit completed 
​Notice of public rights and publication of unaudited annual governance & accountability return.
NB: Accounting statement. Staff costs in box 4 include childcare costs of £929 for 18/19 and £377 for 19/20.

Privacy Statement

© Pucklechurch Parish Council. All Rights Reserved. Design by Vision ICT Ltd - Accessibility Statement .