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Financial Reports

Reports/papers for Financial Year 2024-2025

Approved budget for 2025-2026

Asset register – approved March 2025

Reports/papers for Financial Year 2023-2024

Review of Effectiveness of Internal Control

Notice of Conclusion of Audit

External audit report

Clarification letter from external auditors – correcting their mistake

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

Annual Governance and Accounting Statements 2023-2024

Annual Internal Audit Report 2023 -2024

Internal Audit Report 2023 2024

Explanation of Variances 2023 -2024

Income & Expenditure 2023-2024 (unaudited)

Bank reconciliation 2023-2024

Asset Register

Earmarked Reserves 2023-2024

Approved Budget for 2024-2025

Explanation of precept 2024/25

Reports/papers for Financial Year 2022-2023

Effectiveness of Internal Control

Notice of Conclusion of Audit

External auditor report 2022-2023

Explanation of significant variances

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

Payments over £100

Annual Governance and Accounting Statements 2022-2023

Internal auditor’s report

Internal audit report (AGAR)

Approved accounts

Bank reconciliation

Balance sheet

Asset Register

Approved budget for 2023-2024

Reports/papers for Financial Year 2021-2022

Notice of Conclusion of Audit

External Audit Report 2021-2022

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return

Annual Governance and Accountability Return Sections 1 & 2 2021-2022

Explanation of variances

Internal Audit Report

Annual Internal Audit Report 2021-2022 (AGAR)

Charlbury Town Council accounts

Bank reconciliation

Asset Register

Audit papers 2020-2021

External Audit report 2020-2021

Charlbury-EA-Report-2021-signed_Download

Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2020-21

Notice-of-Public-Rights-2020-21Download

Annual Governance Statement and Annual Return 2020-21

AGAR-and-assoc-docs-2020-21Download

Notice of Conclusion of Audit 2020-2021

SA-Notice-of-Conclusion-of-Audit-2021-1Download

Audit papers 2019-2020

Annual Governance Statement and Annual Return 2019-20

AGAR-and-assoc-docs-2019-20-1Download

External Audit report 2019-2020

External-audit-report-2019-20Download

Notice of Conclusion of Audit 2019-2020

Notice-of-Conclusion-of-Audit-19-20Download

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