If the yearly accounts you require are not published on the website, hard copies are available from Callicroft House (BS34 5DQ)

 

Master Asset Register 2022

Please click to view Patchway Town Council’s Master Asset Register as agreed by Patchway Town Council on 23rd May 2022.

 

Preferred Suppliers List 2022/2023

Please click to view Patchway Town Council’s Preferred Suppliers List for 2022/2023.

 

Approved Budget 2022/2023

Please click to view Patchway Town Council's Budget for 2022/2023.

 

Annual Governance and Accountability Return 2021-2022

Please click to read Patchway Town Council’s Annual Governance and Accountability Return for the Financial Year ending 2021-2022.


  • Notification of Public Rights to Inspection.

  • Annual Internal Audit Report.

  • Section 1 – Annual Governance Statement 2021-2022.

  • Section 2 – Accounting Statements 2021-2022.

  • Explanation of variances.

  • Bank Reconciliation dated 31st March 2022.

  • Reconciliation between boxes 7 and 8.

 

Internal Audit Report 2021/2022

Please click to view Patchway Town Council's  Internal Audit Report for 2021/2022.

 

Interim Internal Audit Report 2021/2022

Please click to view Patchway Town Council's Interim Internal Audit Report for 2021/2022.

 

2021/2022 Expenditure - Quarter 4

Please click to view Patchway Town Council's expenditure during quarter four of 2021/2022 financial year.

 

2021/2022 Expenditure - Quarter 3

Please click to view Patchway Town Council's expenditure during quarter three of 2021/2022 financial year.

 

2021/2022 Expenditure - Quarter 2

Please click to view Patchway Town Council's expenditure during quarter two of 2021/2022 financial year.

 

2021/2022 Expenditure - Quarter 1 

Please click to view Patchway Town Council's expenditure during quarter one of 2021/2022 financial year.

 

Approved Budget 2021/2022

Please click to view Patchway Town Council's Budget for 2021/2022.

 

Public Rights 2020/2021

Please click to view Patchway Town Council's notification of Public Rights for 2020/2021.

 

External Auditor Certificate 2020/2021

Please click to view Patchway Town Council's External Auditor Certificate for 2020/2021.

 

Annual Governance and Accountability Return 2020/2021

- Notice of conclusion of audit for the year ending 31st March 2021.
- Internal Audit Report 2020/2021
- Annual Governance Statement 2020/2021
- Accounting Statements 2020/2021
- Explanation of Variances
- External Auditor Report and Certificate 2020/2021.
- Accompanying Letter. 
- Appendix 1 - Budget Summary
- Explanation of High Reserves
- Trial Balance as at 31st March 2021.

 

Annual Governance and Accountability Return Explanatory Pages 2020/2021

Please click to view.

 

Internal Audit Report 2020/2021

Please click to view Patchway Town Council's Internal Audit Report for 2020/2021.

 

Community Infrastructure Levy Statement 2019/2020

Click to read the statement for CIL monies spent in the 2019/2020 financial year.

 

Annual Governance and Accountability Return 2019/2020

- Notice of Conclusion of Audit 2019/2020
- Internal Audit Report 2019/2020
- Annual Governance Statement 2019/2020
- Accounting Statements 2019/2020
- External Audit Report and Certificate 2019/2020
- Bank Reconciliation as at 31st March 2020

 

Notice of Public Rights 2019-2020

The notice of public rights for the financial year 2019-2020

 

Full Accounts 2019-2020

Patchway Town Council's signed annual accounts for the financial year 2019-2020

 

Annual Governance and Accountability Return 2018/2019

- Notice of Conclusion of Audit 2018/2019
- Internal Audit Report 2018/2019
- Annual Governance Statement 2018/2019
- Accounting Statements 2018/2019
- External Audit Report and Certificate 2018/2019