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Financial Reports

2023-24 Finance

The following reports are available below. For the most up to date versions please contact the clerk.
DocumentMonthReport
Notice of Electors rights audit 2023_2431-Mar-2023Click to Open
Notice of Conclusion of audit 2023_2431-Mar-2023Click to Open
AGAR 2023_24 SECTION 3 Conclusion of Audit31-Aug-2023Click to Open
AGAR 2023_24 SECTION 1-2 31-Aug-2023Click to Open
Final Bank Reconciliation for 2023_24 Q1 to Q431-Mar-2023Click to Open
Expenditure over £100 for 23_2431-Mar-2024Click to Open
LPC Risk Register 2023_2431-Mar-2023Click to Open
Fixed Asset Register 2023_2431-Mar-2023Click to Open
Councillor Responsibilities 2023_2431-Mar-2023Click to Open

2022-23 Finance

The following reports are available below. For the most up to date versions please contact the clerk.
DocumentMonthReport
Notice of conclusion of audit 2022-2331-Mar-2023Click to Open
AGAR 2022-23 SECTION 3 Conclusion of Audit31-Aug-2023Click to Open
AGAR 2022 -23 SECTION 1-2 31-Aug-2023Click to Open
Final Bank Reconciliation for 2022-23 Q1 to Q431-Mar-2023Click to Open
Expenditure over £100 for 22-2331-Mar-2023Click to Open
AGAR 2021 -22 SECTION 3 Conclusion of Audit30-Sep-2022Click to Open
AGAR 2021 -22 SECTION 1,2 AND INTERNAL AUDITOR REPORT27-Jun-2022Click to Open
LPC Risk Register 2021-2231-Mar-2022Click to Open
Councillor Responsibilities 202231-Mar-2022Click to Open
Councillor Responsibilities01-Apr-2020Click to Open
LPC Asset Register 2019-2031-Mar-2021Click to Open
Finance committee meeting 2022_23 Forecast budget21-Nov-2021Click to Open
Budget for 2022-2321-Nov-2021Click to Open

2021-22 Finance

The following reports are available below. For the most up to date versions please contact the clerk.
DocumentMonthReport
Complete Bank Reconciliation 2021-2231-Mar-2022Click to Open
LPC Risk Register 2021-2231-Mar-2022Click to Open
LEIGH PC EXPENDITURE OVER £100 2021-2231-Mar-2022Click to Open
Councillor Responsibilities01-Apr-2020Click to Open
LPC Asset Register 2019-2031-Mar-2021Click to Open
Finance committee meeting 2022_23 Forecast budget21-Nov-2021Click to Open
AGAR Section 1 and 2 for Leigh PC 2020-2131-Mar-2021Click to Open
AGAR Section 3 for Leigh PC 2020-2131-Mar-2021Click to Open
2021-22 LPC Budget01-Nov-2020Click to Open

2019-20 Finance

The following reports are available below. For the most up to date versions please contact the clerk.
DocumentMonthReport
2019-20 Conclusion of Audit notice01-Sep-2020Click to Open
2019-20 AGAR Leigh PC Section 301-Sep-2020Click to Open
2019-20 Leigh Parish Council Year End31-Mar-2020Click to Open
2019-20 AGAR Leigh Parish Council31-Mar-2020Click to Open
2020-21 LPC Budget30-Nov-2019Click to Open
Bank Rec 2019-20 Qtr 130-Jun-2019Click to Open
Bank Rec 2019-20 Qtr 230-Sep-2019Click to Open
Bank Rec 2019-20 Qtr 331-Dec-2019Click to Open
Bank Rec 2019-20 Qtr 431-Mar-2020Click to Open
Councillor Responsibilities01-Apr-2019Click to Open
Exercise of Public Rights 2019-2016-Jun-2020Click to Open
LPC Expenditure over £100 in 2019-2031-Mar-2020Click to Open
LPC Risk Register 2019-2031-Mar-2020Click to Open
LPC Asset Register 2019-2031-Mar-2020Click to Open

2018 -19 Finance

The following archive reports are available below. For the most up to date versions please contact the clerk.
DocumentMonthReport
2018-9 Year End AGAR Sections 131-Mar-2019Click to Open
External Audit 2018-1901-Sep-2019Click to Open
Notification of Closure of Audit 2018-1930-Sep-2019Click to Open
Internal Audit 2018-1930-Sep-2019Click to Open
Bank Rec 2018-1930-Sep-2019Click to Open
Expenditure over £100 2018-1930-Sep-2019Click to Open
Risk Register 2018-1930-Sep-2019Click to Open
Asset Register05-May-2019Click to Open