Finance

Financial Year	Budget	Quarterly Reports	Annual Governance & Accountability Return	Fixed Asset Register	Reporting of Grants Received
2025/26	Budget 2025/26 FINAL
2024/25	Final	Q1 2024/25 Financial Report & Statements FINAL
2023/24	Final Budget 2023/24	Q4 2023-24 Report & Statements FINAL Q3 2023/24 Report & Statements FINAL Q2 2023/24 Report & Statements FINAL Q1 2023/24 Report & Statements FINAL	Notice of Conclusion of Audit y/e Mar 2024 AGAR 2023/24 Certified AGAR Documents Unaudited 2023/24 Notice for the Period for the Exercise of Public Rights 2023/24 Declaration to Accompany Unaudited Accounts 2023/24	Asset Register Nov 2023 FINAL	SDNPA CiL Monitoring Form 2023-24
2022/23	Final Budget 2022/23	Q4 2022/23 Reports & Statements Q3 2022/23 Financial Reports & Statements Q2 2022/23 Financial Reports & Statements Q1 2022/23 Financial Reports & Statements	Notice of Conclusion of Audit y/e Mar 2023 External Auditor Report 2022/23 Annual Internal Audit Report 2022/23 Accounting Statements 2022/23 Unaudited Annual Governance Statement 2022/23 Unaudited Bank Reconciliation 2022/23 Explanation of Significant Variances Unaudited Accounts 2022/23 Declaration to Accompany Unaudited Accounts for 2022/23 Notice of Public Rights & Publication of AGAR for 2022/23	Asset Reg 31 Mar 2023 DRAFT Asset Register Oct 2022 Asset Register June 2022	SDNP CiL Monitoring Return 2022/23
2021/22	Final Budget 2021-22	Q4 2021/22 Financial Reports & Statement Q3 2021/22 Financial Reports & Statement Q2 2021-2 Financial Report & Statement Q1 2021-2 Financial Report & Statement	Notice of Conclusion of Audit y/e Mar 2022 External Auditor Report 2021/22 AGAR Sections 1 & 2 Audited y/e Mar 2022 Explanation of Variances Unaudited Accounts 2021/22 Annual Governance Statement 2021/22 Unaudited Accounting Statements 2021/22 Unaudited Annual Internal Audit Report 2021/22 Declaration to Accompany Unaudted Accounts for 2021/22 Bank Reconciliation 2021/22 Notice of Public Rights & Publication of AGAR for 2021/22	Asset Register 31 Mar 2022 DRAFT Asset Register Oct 2021 FINAL	SDNP CIL Monitoring Return 2021/22
2020/21	Final Budget 2020-21	Q1 Financial Report & Statement 2020/21 Q2 Financial Report & Statement 2020/21 Q3 Financial Report 2020/21 Q3 Financial Statement 2020/21 Q3 Better Streets Fund Report 2020/21 Q4 Financial Statements & Report 2020-21 FINAL	Notice of Conclusion of Audit y/e Mar 2021 Section 1 & 2 AGAR y/e Mar 2021 Audited Ext Aud Report Section 3 AGAR y/e Mar 2021 Accounting Statements 2020/21 Unaudited Declaration to Accompany Unaudited Accounts for 2020/21 Annual Governance Statement 2020/21 Internal Audit 2020/21 Bank Reconciliation 2020/21 Explanation of Variances 2020/21 Notice of Public Rights & Publication of AGAR for YE 31 Mar 2021	Asset Register Mar 2021 FINAL Asset Register Oct 2020	SDNP Parish CIL Report Form 2020-21
2019/20	Final Budget 2019/20	Q1 Report 2019/20 Q1 Statement 2019/20 Q2 Financial Statement & Report 2019/20 Q3 Financial Statement & Report 2019/20 Q4 Statement & Report 2019/20 DRAFT	Notice of Conclusion of Audit & AGAR 2019/20 Declaration to Accompany Accounts for YE 31 Mar 2020 Annual Accounting Statements YE 31 Mar 2020 Annual Governance Statement YE 31 Mar 2020 Annual Internal Audit Report YE Mar 2020 Notice of Public Rights & Publication of AGAR for YE 31 Mar 2020 Local Authority Accounts Your Rights YE Mar 2020 Bank Reconciliation 2019/20 Analytical Review of Variances 2019/20 DRAFT	Asset Register 31 Mar 2020 DRAFT Fixed Asset Register May 2019	SDNPA Parish CIL Report Form 2019-20
2018/19	Final Budget 2018/19	Q1 Financial Report &Statement 2018/19	Notice of Public Rights & Publication of Unaudited AGAR 2018-19 AGAR Section 1 Annual Governance Statement 2018-19 AGAR Section 2 Accounting Statements 2018-19 Declaration to Accompany Accounting Statements 2018-19 Unaudited Notice of Conclusion of Audit 2018-19 AGAR Section 3 Ext Auditor Report & Cert 2018/19 Annual Internal Auditor Report 2018/19	Fixed Asset Reg Oct 2018
2017/18		Q1 Financial Report & Statement Q2 Financial Report & Statement Q3 Financial Report & Statement Q4 Financial Report & Statement	Notice of Public Rights & Publication of Unaudited AGAR 2017/18 Summary of Your Rights (Pg 1) 2017/18 Summary of Your Rights (Pg 2) 2017/18 Annual Governance Statement 2017/18 Accounting Statements 2017/18 Annual Internal Audit Report 2017/18	Fixed Asset Register Mar 2018
2016/17			Statuatory Notice for Exercise of Public Rights to Accounts 2016/17 Notice of Conclusion of Audit 2016/17 Issues Arising Report p1 of 3 2016/17 Issues Arising Report p2 of 3 2016/17 Issues Arising Report p3 of 3 2016/17 Annual Return Section 1 - Annual Governance Statement 2016/17 Annual Return Section 2 - Accounting Statements 2016/17 Annual Return Section 3 - External Auditor Report & Certificate 2016/17 Annual internal Audit Report 2016/17
2015/16			Annual Internal Audit Report 2015/16 Statuatory Notice for the Exercise of Public Rights to the Accounts 2015/16 Conclusion of Audit Notice & Required Documents 2015/16
2014/15	Budget 2014/15		Annual Internal Audit Report 2014/15 Conclusion of Audit Notice & Required Documents 2014/15
2013/14			Year End Internal Audit 2013/14 External Auditor (BDO LLP) Report 2013/14 Statuatory Notice for the Exercise of Public Rights to the Accounts 2013/14 Accounts 2013/14

Finance

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