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