Finance

Payment and Receipts lists are included with the Minutes.  Other financial information can be found on this page.

Please see below for the Notice of Audit and right to inspect the Annual Return for Brundall Parish Council and the relevant sections of the Annual Governance and Accountability Return. The Annual Governance and Accountability Return is available for inspection by any local government elector in the area of Brundall Parish Council on application to the Clerk or Deputy Clerk.  Copies can be provided on payment of £3 for each copy.

Notice of Appointment of Date for the Exercise of Public Rights

Each year the Council’s Annual Return is audited by an auditor appointed by Public Sector Audit Appointments Limited.  Any person interested has the right to inspect and make copies of the accounts to be audited and all books, deeds, contracts, bills, vouchers and receipts relating to them.  For the year ended 31 March 2021 these documents will be available on reasonable notice on application to:

Clerk or Deputy Clerk, Brundall Memorial Hall, Links Avenue, Brundall, Norfolk NR13 5LL, 01603 712223, 07809 144342, 07769 972902, [email protected], or [email protected]

Commencing on Wednesday 30th June 2021 and ending on Tuesday 10th August 2021.

AGAR Internal Audit Report 2020-21

AGAR Section 1 Governance Statement 2020-21

AGAR Section 2 Accounting Statements 2020-21

Making-provision-for-the-exercise-of-public-rights-2020-21

Explanation of variance 2020-21

Reconciliation between box 7 and box 8 2020-21

Bank-reconciliation-proforma 2020-21

Earmarked Reserves 31-3-21

Balance Sheet as at 31st March 2021

Brundall PC Internal Audit Report 2021

6 month Internal Audit report

Accounting Statements for 2019-20

AGAR Annual Internal Audit 2019-20
AGAR Section 1 Annual Governance Statement 2019-20
AGAR Section 2 Accounting Statements 2019-20
AGAR Section 3 External Audit 2019-20
Actuals vs Budget 2019-20
4th Qtr Bank Reconciliation
Explanation of variance 2019-20
Reconciliation between box 7 and box 8 2019-20
internal audit report Brundall 2019-20 interim
internal audit report Brundall 2020 final
Notice of Public Rights 2019-20
Brundall Notice of Conclusion of Audit 2019-20

Accounting Statements for 2018-19

Annual Internal Report 2018-19
Annual Governance Statement 2018-19
Accounting Statements 2018-19
External Audit 2018-19
Bank Reconciliation as at 31.3.19
Explanation of variance 2018-19
Reconciliation between Box 7 and Box 8 2018-19
Notice of Public Rights 2018-19 only

Accounting Statements for 2017-18

Brundall Annual Return 2017-18
Bank Reconciliation as at 31.3.18
Explanation of variances 2017-18

Accounting Statements for 2016-17

Annual Return Section 1 2016-17
Annual Return Section 2 2016-17
Annual Return Section 3 2016-17
Annual Return Box 7 and 8 reconciliation 2016-17
Annual Return Internal Audit Report 2016-17
Annual Return Significant variances 2016-17
Bank reconciliation 2016-17
Notice of External Audit 2016-17
Conclusion of Audit Notice 2016-17