Annual Accounts Public Inspection Periods
Financial Year 2020/21
4. Annual internal Audit Report
5. Annual Governance Statement
6. Accounting Statement 202021
PRIOR YEARS
The annual accounts public inspection period will run from July 1st to August 11th Inclusive. All relevant documents can be found on this page.
http://www.fritwell.org.uk/content/annual-accounts-public-inspection-period-begins/
The Notice of Conclusion of Audit for 2016-17 was received on 9th September 2017, together with the External Auditor’s Report, both of which are shown below, together with the audited Annual Return. The amendments to Section 2 are due to the fact that the balances were initially recorded as unreconciled and should have been recorded as reconciled.
To arrange a viewing, please contact me at 5, East Street, Fritwell, between the hours of 9.00am and 5.00pm (weekdays only) before 1st October 2017.
Gill Simmonds Clerk / Responsible Finance officer
Supporting Statement 2016-17 (Asset list)
Explanation of Significant Differences 2016-17
Notice of Conclusion of Audit 2016-17
certificate-of-completion-of-audit-2016
Analysis of Expenditure 2015-16
Supporting Statement 2015 – 16 (Asset list)results-of-audit-2015-16
| FRITWELL PARISH COUNCIL | ||||||||
| SUPPORTING STATEMENT | ||||||||
| FOR THE YEAR ENDED 31st MARCH 2014 | ||||||||
| Assets | ||||||||
| a) During this year the Council bought 1 litter bin and 3 dog waste bins | ||||||||
| b) Assets disposed of none | ||||||||
| c) As at 31st March 2014 Assets were as follows: | ||||||||
| Purchase Value | Insurance Value | |||||||
| £ | £ | |||||||
| Village Green | 1 | 1 | ||||||
| Village Pond | 1 | 1 | ||||||
| Cemetery | 1 | 1 | ||||||
| Bus Shelter | 1500 | 3475 | ||||||
| Ride on Mower | 2210 | 2600 | ||||||
| Strimmer | 340 | 340 | ||||||
| Seat in Bus Shelter | 320 | 320 | ||||||
| 5 sets Traffic Calming Gates | 1073 | N/A | ||||||
| 4 Grit Bins | 640 | N/A | ||||||
| 2 Grit Spreaders | 264 | N/A | ||||||
| 7 Benches | 2450 | 2450 | ||||||
| Bus Shelter | 1000 | 1000 | ||||||
| Oxfordshire Millenium Mosaic | 1200 | 1200 | ||||||
| Christmas Lights | 74 | N/A | ||||||
| 3 Litter Bins | 590 | 1000 | ||||||
| 4 Dog Waste Bins | 1130 | 800 | ||||||
| 2 VAS Signs | 4500 | 4500 | ||||||
| 17294 | 17688 | |||||||
| Section 137 Payments | ||||||||
| The limit for the year ended March 2014 was £3755. | ||||||||
| The Council spent £835 (excluding VAT) on the casing for a defibrilator for village use. | ||||||||