Finance

Following the approval of the accounts at our last meeting, and in view of the government allowing parish councils a sabbatical from holding their Annual Meeting during this pandemic, the whole Council approved the completed Annual Governance and Accountability Return forms for 2019/20. These will be appropriately distributed.  

Our statement currently shows a balance of £11,494.58 although two cheques to CPRE (£36) and SLCC (£44) have not yet been presented. This makes our true balance £11,414.58.

2019-20

• Warburton Parish Council asset register year ending 31 March 2020
• Warburton Parish Council bank reconciliation 2019-20.2
• Warburton Parish Council expenditure above £100 year ending 31 March 2020
• Warburton Parish Council explanation of variances 2019-20
• Warburton Parish Council statement of account year ending 31 March 2020

2018-19

• Warburton Parish Council asset register year ending 31 March 2019
• Warburton Parish Council bank reconciliation 2018-19
• Warburton Parish Council expenditure above £100 year ending 31 March 2019
• Warburton Parish Council explanation of variances 2018-19
• Warburton Parish Council statement of account year ending 31 March 2019

For copies of older documents please contact the Parish Clerk.