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Finance

Home » Parish Council » Finance

2024-2025
Conclusion of Audit Notice Annual Governance Accountability Return section12 PKF Littlejohn report section 2 (pdf)
Notice of Public Rights 2024 2025 (pdf)
AGAR with bank reconciliation and explanation of significant variances 2024 2025 (pdf)
Barking PC Internal Audit 2024 to 2025 1 (pdf)
CIL Statement 2024 2025 (pdf)
Financial Regulations 2025 15.5.25 (pdf)
Financial Risk Assessment BPC 2025 2026 (pdf)
Model Statement of Internal Controls 2024 to 2025 (pdf)
2023-2024
BPC AGAR Exemption 21.7.2023 (pdf)
BPC CIL Statement 2023 2024 signed (pdf)
Barking PC Internal Audit 2023 to 2024 (pdf)
20 Bank reconciliation proforma 5 (xlsx)
Exercise public rights website 2023 24 (docx)
2022-2023
BPC AGAR Exemption 21.7.2023 (pdf)
BPC CIL Statement 2022 23 (pdf)
Exercise of Public Rights 2022 23 (pdf)
2021-2022
Public inspection 26.5.2022 (pdf)
BPC Notice of conclusion of Audit 8.9.22 (pdf)
Barking PC Internal Audit 19th April 2022 (pdf)
AGAR s3 External Auditor Report 2022 (pdf)
AGAR S 12 2022 (pdf)
20 Bank reconciliation proforma 2021 22 (xlsx)
BPC AGAR 2021 2022 (pdf)
BPC CIL Statement 2021 22 (pdf)
Barking Budget 2022 23 (pdf)
2020-2021
BPC AGAR 2020 21PKF (pdf)
21 Explanation of variances proforma (pdf)
20 21 Bank reconciliation proforma 1 (pdf)
16 Making provision for the exercise of public rights 2020 21 (pdf)
Annual Return Part3 2020 21 3 pfk (pdf)
External audit report 2020 21 (pdf)
External Audit closure letter 2020 21 (pdf)
BPC Conclusion of Audit 2021 (pdf)
Barking Internal Auditor Report 2020 to 2021 21st April 2021 (pdf)
BPC CIL Statement 2020 21 (pdf)
BPC publicised budget 2020 2021 (pdf)
Reserves 2021 (pdf)
2019-2020
BPC AGAR 2019 2020 (pdf)
pkf section 1 annual governance statement (pdf)
pkf section 2 accounting statements (pdf)
pkf annual internal audit report (pdf)
pkf bank reconciliation (pdf)
External Audit certificate 2019 20 (pdf)
exercise of public rights 2019 20 (pdf)
AGAR sections 12 (pdf)
Notice of Conclusion of Audit (pdf)
BPC Exercise of Public Rights (pdf)
CIL Statement 2019 20 (pdf)
Asset Register July 2019 (pdf)
Barking Parish Council Budget 2019 (pdf)
2018-2019
BPC AGAR 2019 (pdf)
xbank reconciliation 2018 19 2 (pdf)
explanation of variances 2018 19 0 1 (pdf)
External Auditor Report (pdf)
Notice of Conclusion of Audit (pdf)
AGAR sections 12 (pdf)
BPC Exercise of Public Rights (pdf)
xbank reconciliation 2018 19 1 (pdf)
Asset Register 16 Jan 2018 (pdf)
Barking Parish Council Budget 2019 (pdf)
CIL Statement 2019 19 (pdf)
Finance Archive
Barking Parish Council Annual Return 2016 17 completed (pdf)
Asset Register 27 Sept 2017 (pdf)
Asset Register 16 Jan 2018 (pdf)
BPC AGAR June 2018 (pdf)
Barking Parish Council Budget 2018 website (pdf)
CIL Statement 2017 18 (pdf)

BUDGETS:

Budget 2015 - 2016 - short version

Budget and Precept Setting 2015 - 16 (incl calculations)

Budget 2016 -17 - short version

Budget and Precept Setting 2016 - 17 (incl calculations)

Budget 2017 - 18 - short version

Budget & Precept Setting 2017 - 18 (incl calculations)

Budget 2018 - 19 - short version

Budget & Precept Setting 2018 - 19 (incl calculations)

Budget & Precept Setting 2019-2020 (incl calculations)

Budget 2020-2021 - short version

Budget & Precept Setting 2020-2021 (incl calculations)

Budget & Precept Setting 2022-23

FINANCIAL REGULATIONS:

Financial regulations adopted 16 January 2025

PARISH ASSETS:

Asset Register October 2022

Asset Register July 2021

Asset Register July 2019

Asset Register January 2018

ANNUAL RETURNS:

Annual Return 2014

Annual Return 2015

Annual Return 2016

Notice of Conclusion of Audit 2016

Completed Annual Return for the period 2016-2017 incl the Accounting Statement & Annual Governance Statement

Notice of Conclusion of Audit 2017

Annual Return 2018 including exemption certificate

Annual Return 2019

Notice of Conclusion of Audit 2019

External Auditor Report 2019

Annual Return 2020

Notice of Conclusion of Audit 2020

Annual Return 2021

Notice of Conclusion of Audit 2021

External Auditor Report 2021

Annual Return 2022

Notice of Conclusion of Audit 2022

AGAR Sections 1&2 2022

AGAR Section 3 2022

EXERCISE OF PUBLIC RIGHTS

Exercise of Public Rights 2019

Exercise of Public Rights 2020

Exercise of Public Rights 2021

Exercise of Public Rights 2022

CIL STATEMENTS

CIL Statement 2017 -18

CIL Statement 2018 - 19

CIL Statement 2019- 20

CIL Statement 2020-21

CIL Statement 2021-22

 

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