top of page

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

Finance: Welcome

Master Asset Register 2024

Please click to view Patchway Town Council’s Master Asset Register as agreed by Patchway Town Council on 21st May 2024.

Finance: Files

Preferred Suppliers List 2024/2025

Please click to view Patchway Town Council’s Preferred Suppliers List for 2024/2025.

Finance: Files

Approved Budget 2024/2025

Please click to read Patchway Town Council’s budget for 2024/2025.

Finance: Files

Final Internal Audit Report 2023/2024

Please click to read Patchway Town Council’s final internal audit report for the 2023/2024 financial year.

Finance: Files
Finance: Files

Interim Internal Audit Report 2023/2024

Please click to read Patchway Town Council’s interim internal audit report for the 2023/2024 financial year.

Finance: Files

Please click to read Patchway Town Council’s interim internal audit actions report for the 2023/2024 financial year.

Finance: Files

2023/2024 Expenditure - Quarter 4

Please click to view Patchway Town Council's expenditure during quarter four of 2023/2024 financial year.

Finance: Files

2023/2024 Expenditure - Quarter 3

Please click to view Patchway Town Council's expenditure during quarter three of 2023/2024 financial year.

Finance: Files

2023/2024 Expenditure - Quarter 2

Please click to view Patchway Town Council's expenditure during quarter two of 2023/2024 financial year.

Finance: Files

2023/2024 Expenditure - Quarter 1

Please click to view Patchway Town Council's expenditure during quarter one of 2023/2024 financial year.

Preferred Suppliers List 2023/2024

Please click to view Patchway Town Council’s Preferred Suppliers List for 2023/2024.

Finance: Files

Annual Governance and Accountability Return 2022-2023

Annual Governance and Accountability Return 2022-2023

Please click to read Patchway Town Council’s Annual Governance and Accountability Return for the Financial Year ending 2022-2023

  • Annual Internal Audit Report.

  • Section 1 – Annual Governance Statement 2022-2023.

  • Section 2 – Accounting Statements 2022-2023.

  • Explanation of variances.

  • Bank Reconciliation dated 31st March 2023.

  • Reconciliation between boxes 7 and 8.

  • External Auditor - Final Certificate

Finance: Files
Finance: Files

Budget for 2023/2024

Please click to read Patchway Town Council’s budget for the 2023/2024 financial year.

Internal Audit Report 2022/2023

Please click to view Patchway Town Council's  Internal Audit Report for 2022/2023.

Finance: Files

Interim Internal Audit Report 2022/2023

Please click to read Patchway Town Council’s interim internal audit report for the 2022/2023 financial year.

Finance: Files

2022/2023 Expenditure - Quarter 4

Please click to view Patchway Town Council's expenditure during quarter four of 2022/2023 financial year.

Finance: Files

2022/2023 Expenditure - Quarter 3

Please click to view Patchway Town Council's expenditure during quarter three of 2022/2023 financial year.

Finance: Files

2022/2023 Expenditure - Quarter 2

Please click to view Patchway Town Council's expenditure during quarter two of 2022/2023 financial year.

Finance: Files

2022/2023 Expenditure - Quarter 1

Please click to view Patchway Town Council's expenditure during quarter one of 2022/2023 financial year.

Finance: Files

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.

Finance: Files

Preferred Suppliers List 2022/2023

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

Finance: Files

Approved Budget 2022/2023

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

Finance: Files

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.


  • Notice of Conclusion of Audit.

  • 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.

  • External Auditor - Final Certificate. 

Finance: Files

Public Rights 2021-2022

Please click to view the public rights of inspection for the financial year ending March 2022.

Finance: Files

Internal Audit Report 2021/2022

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

Finance: Files

Interim Internal Audit Report 2021/2022

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

Finance: Files

2021/2022 Expenditure - Quarter 4

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

Finance: Files

2021/2022 Expenditure - Quarter 3

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

Finance: Files

2021/2022 Expenditure - Quarter 2

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

Finance: Files

2021/2022 Expenditure - Quarter 1 

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

Finance: Files

Approved Budget 2021/2022

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

Finance: Files

Public Rights 2020/2021

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

Finance: Files

External Auditor Certificate 2020/2021

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

Finance: Files

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.

Finance: Files

Annual Governance and Accountability Return Explanatory Pages 2020/2021

Please click to view.

Finance: Files

Internal Audit Report 2020/2021

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

Finance: Files

Community Infrastructure Levy Statement 2019/2020

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

Finance: Files

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

Finance: Files

Notice of Public Rights 2019-2020

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

Finance: Files

Full Accounts 2019-2020

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

Finance: Files

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

Finance: Files
bottom of page