Financial Reports

Reports/papers for Financial Year 2022-2023

Explanation of significant variances

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

Payments over £100

Internal auditor’s report

Internal audit report (AGAR)

Approved accounts (unaudited)

Bank reconciliation

Approved budget for 2023-2024

Audit papers 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 (unaudited)

Bank reconcili ation

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-2020-21 Download

Annual Governance Statement and Annual Return 2020-21

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

Notice of Conclusion of Audit 2020-2021

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

Audit papers 2019-2020

Annual Governance Statement and Annual Return 2019-20

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

External Audit report 2019-2020

External-audit-report-2019-20 Download

Notice of Conclusion of Audit 2019-2020

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

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