Parish Reports

Annual Reports

2022/2023 Certificate of Exemption

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A certificate completed by smaller authorities where the higher of gross income or gross expenditure did not exceed £25,00 in the year ending 31/3/23 and wish to certify themselves as exempt from a limited assurance review under Section 9 of the Local Audit (Smaller Authorities) Regulations 2015

2022/2023 Bank Reconciliation Statement

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2022/2023 Bank Reconciliation Statement

2022/2023 Explanation of Variances

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Variances of more than 15% between totals in the accounts for 2021/2022 and 2022/2023

2022/2023 Unaudited Statement of Accounts

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Under The Accounts and Audit Regulations 2015 the Statement of Accounts for Dodford with Grafton Parish Council is unaudited and may be subject to change

2022/2023 Internal Auditor's Report

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2022/2023 Internal Auditor's Report as per the Annual Return
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