Financial Documents 

2025 2026 
1st Quarter Finance report April 2024 - June 2024 
2nd Quarter Finance report July 2024 - September 2024 
3rd Quarter Finance report October 2024 - December 2024 
4th Quarter Finance report January 2025 - March 2025 
Budget 2025/26 for 2025-26 Precept 
Precept Request 2025-26 
Liability Insurance 2024-25 
Asset Register 2025-26 
NCIL Monies  
 
Annual Audit 
Notice of the period for the exercise of public rights and a declaration that the account statement are as yet unaudited 
Section 1 - Annual Governance Statement 2024/25 (approved and signed) 
Section 2 - Accounting Statements 2024/25 (approved and signed) 
Annual Internal Audit 2024/25 page 3 
Annual Internal Audit 2024/25 
Explanation of Variances 
Bank Reconciliation up to 31st March 2025 
Items over £100 
Notice of Conclusion of Audit - AGAR for year ended 31 March 2025 
Section 3 - External Auditors Report and Certificate 2024/25 
1st Quarter Finance report April 2025 - June 2025 
2nd Quarter Finance report July 2025 - September 2025 
3rd Quarter Finance report October 2025 - December 2025 
4th Quarter Finance report January 2026 - March 2026 
Budget 2026/27  
Precept Request 2026/27 
Liability insurance  
Asset Register 2026-27 
IT Policy 2025 
NCIL Monies 
 
Annual Audit 2025/2026 
Annual Internal Audit 2025/26 page 3 
Annual Internal Audit 2025/26 
Section 1 - Annual Governance Statement 2025/26 (approved and signed) 
Section 2 - Accounting Statement 2025/26 (approved and signed) 
Section 3 - External Auditors Report and Certificate 2025/26 
Explanation of Variances 
Bank Reconciliation up to 31st March 2026 
Items over £100 
Notice of the period for the excercise of public rights and a declaration that the account statement are as yet unaudited 
Notice of Conclusion of Audit - AGAR for year ended 31 March 2026 
1st Quarter Finance report April 2023 - June 2023 
2nd Quarter Finance report July 2023 - September 2023 
3rd Quarter Finance report October 2023 - December 2023 
4th Quarter Finance report January 2024 - March 2024 
Budget 2023/24 
Budget 2024/25 
Precept Request 2023-24 
Liability Insurance 2023-24 
Asset Register 2024/25 
 
d 
Annual Audit 
 
 
1st Quarter Finance Report April 2022 - June 2022 
2nd Quarter Finance Report July 2022 - September 2022 
3rd Quarter Finance Report October 2022 - December 2022 
Budget 2022-23 
Precept Request 2022-23 
Budget 2023-24 
Liability Insurance 2022-2023 
Quarterly Reports April 2021-2022 
Asset Register 2023-24 
 
Annual Audit 
Notice of Conclusion of Audit - AGAR for year ended 31 March 2023 
Section 3 - External Auditor Report and Certificate 2022/23 
Notice of period for the exercise of public rights and a declaration that the accounting statements are as yet unaudited (Date of announcement 2nd June 2023 and Period to exercise public rights Monday 5th June 2023 - Friday 14th July 2023) 
Section 1 - Annual Governance Statement 2022/23 approved and signed 
Section 2 - Accounting Statements 2022/23 approved and signed 
Annual Internal Audit Report page 3 
Bank Reconciliation as at 31 March 2023 
Explanation of any significant year on year variances in the accounting statements 2022-23 
Summary of Income and Expenditure for the year ended 31st March 2023 
Sutton Parish Council - Items over £100 

Governance Documents 

Policies