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Finance

To download a document, please click on the links in the corresponding year folders.

Please note that that signed copies of the Bank Reconciliations & Register of Payments are available from Karen Gregory, Parish Clerk.

For further information, please contact the Parish Clerk.

Audit-2024
- Notice of conclusion of audit 2024
  2024-08-28 10:11:14
- Laxfield PC AGAR 23 24 Sections 12
  2024-08-28 10:11:09
- External auditors report and certificate 2023 2024
  2024-08-28 10:10:58
- Dates for the period for the exercise of public rights 2023 2024
  2024-08-28 10:10:49
- Laxfield PC Internal Audit Report 2024
  2024-05-22 09:41:25
- Annual CIL Report 2023 2024
  2024-04-11 10:45:57
- Financial Risk Assessment 2024
  2024-03-21 13:50:12
- Asset Register 2024
  2024-03-21 13:49:59
2024-2025
- Register-of-Payments-2024-2025
  - Register of Payments August 2024
    2024-09-11 13:30:53
  - Register of Payments July 2024
    2024-09-11 13:30:43
  - Register of Payments June 2024
    2024-09-11 13:30:38
  - Register of Payments May 2024
    2024-06-10 16:03:34
  - Register of Payments April 2024
    2024-05-22 09:40:22
- Performance-v-Budget-2024-2025
  - Perf v budget August 2024
    2024-09-11 13:29:50
  - Perf v budget July 2024
    2024-09-11 13:29:47
  - Perf v budget June 2024
    2024-09-11 13:29:43
  - Perf v budget May 2024
    2024-06-19 12:18:55
  - Perf v budget April 2024
    2024-05-22 09:39:52
- Bank-Reconciliations-2024-2025
  - Bank reconciliations AUGUST 2024
    2024-09-11 13:28:18
  - Bank reconciliations JULY 2024
    2024-09-11 13:28:13
  - Bank reconciliations JUNE 2024
    2024-09-11 13:28:09
  - Bank Reconciliations MAY 2024
    2024-06-10 15:26:49
  - Bank Reconciliations APRIL 2024
    2024-05-22 09:39:19
- 2024 25 BUDGET
  2024-02-20 13:45:48
Insurance-Certificate-2023
- Certificate of Employers Liability Insurance
  2024-02-28 16:06:05
2023-2024
- Budget 2023 2024
  2023-04-18 18:03:22
- Register-of-Payments-2023-2024
  - Register of Payments March 2024
    2024-04-11 14:39:43
  - Register of Payments February 2024
    2024-03-21 13:48:03
  - Register of Payments January 2024
    2024-02-20 13:43:41
  - Register of Payments December 2023
    2024-01-16 15:03:26
  - Register of Payments November 2023
    2024-01-16 15:03:15
  - Register of Payments October 2023
    2024-01-16 15:03:03
  - Register of Payments September 2023
    2023-10-17 10:14:08
  - Register of Payments August 2023
    2023-09-22 10:48:26
  - Register of Payments July 2023
    2023-09-22 10:48:22
  - Register of Payments June 2023
    2023-07-13 11:15:22
  - Register of Payments May 2023
    2023-06-14 12:37:50
  - Register of Payments April 2023
    2023-05-25 12:27:53
- Performance-v-Budget-2023-2024
  - Perf v budget March EOY 2024
    2024-04-11 10:41:44
  - Perf v budget February 2024
    2024-03-21 13:46:41
  - Perf v budget January 2024
    2024-02-20 13:43:06
  - Perf v budget December 2023
    2024-01-16 15:05:03
  - Perf v budget November 2023
    2024-01-16 15:04:51
  - Perf v budget October 2023
    2024-01-16 15:04:38
  - Perf v budget September 2023
    2023-10-17 10:13:33
  - Perf v budget August 2023
    2023-09-22 10:47:46
  - Perf v budget July 2023
    2023-09-22 10:47:40
  - Perf v budget June 2023
    2023-07-13 11:14:49
  - Perf v budget May 2023
    2023-06-14 12:37:00
  - Perf v budget April 2023
    2023-05-25 12:26:58
- Finance-Committee-Agenda-Minutes-2023-2024
  - Minutes Finance Committee January 2024 DRAFT
    2024-01-09 11:19:52
  - Agenda Finance Committee January 2024
    2023-12-22 13:49:52
- Bank-Reconciliations-2023-2024
  - Bank reconciliations March EOY 2024
    2024-04-11 10:40:48
  - Bank Reconciliations February 2024
    2024-03-21 13:43:20
  - Bank Reconciliations January 2024
    2024-02-20 13:42:13
  - Bank Reconciliations December 2023
    2024-01-16 15:01:12
  - Bank Reconciliations November 2023
    2024-01-16 15:01:00
  - Bank Reconciliations October 2023
    2024-01-16 15:00:44
  - Bank Reconciliations September 2023
    2023-10-17 10:12:11
  - Bank Reconciliations August 2023
    2023-09-22 10:46:40
  - Bank Reconciliations July 2023
    2023-09-22 10:46:33
  - Bank reconciliations June 2023
    2023-07-13 11:14:02
  - Bank Reconciliations May 2023
    2023-06-14 12:35:49
  - Bank Reconciliations April 2023
    2023-05-25 12:26:29
Insurance-Certificate-2022
- Certificate of Employers Liability Insurance
  2023-03-24 09:45:45
Audit-2023
- External auditors report and certificate 2023
  2023-09-29 10:54:03
- External audit closure of audit 2023
  2023-09-29 10:53:32
- Annual CIL Report 2022 2023
  2023-06-30 11:21:41
- Exercise of Public Rights 2022 2023
  2023-06-06 17:12:31
- Laxfield Parish Council SALC Internal Audit 2022 2023
  2023-05-25 12:18:40
- Laxfield Parish Council Signed AIAR 2022 2023
  2023-05-25 12:18:35
- AGAR Section 1 and 2 2022 2023
  2023-04-27 17:19:52
- Financial Risk Assessment 2023
  2023-03-24 09:48:22
- Asset Register 2023
  2023-03-24 09:48:18
Insurance-Certificate-2021
- Laxfield Parish Council Employers Liability Certificate 2021
  2022-03-31 15:15:03
2022-2023
- Register-of-Payments-2022-2023
  - Register of Payments March 2023
    2023-04-18 18:21:37
  - Register of Payments February 2023
    2023-03-22 13:04:34
  - Register of Payments January 2023
    2023-02-20 12:31:07
  - Register of Payments November 2022
    2023-01-17 12:26:04
  - Register of Payments December 2022
    2023-01-17 12:25:58
  - Register of Payments October 2022
    2022-11-18 13:55:07
  - Register of Payments September 2022
    2022-10-14 12:20:38
  - Register of Payments August 2022
    2022-09-23 11:14:39
  - Register of Payments July 2022
    2022-09-23 11:14:35
  - Register of Payments June 2022
    2022-07-19 09:42:21
  - Register of Payments May 2022
    2022-06-16 12:39:50
  - Register of Payments April 2022
    2022-05-12 19:56:05
- Performance-v-Budget-2022-2023
  - Perf v budget March 2023 EOY
    2023-04-18 18:20:48
  - Perf v budget February 2022
    2023-03-22 13:02:27
  - Perf v budget January 2023
    2023-02-20 12:30:36
  - Perf v budget November 2022
    2023-01-17 12:25:26
  - Perf v budget December 2022
    2023-01-17 12:25:20
  - Perf v budget October 2022
    2022-11-18 13:54:36
  - Perf v budget September 2022
    2022-10-14 12:20:21
  - Perf v budget August 2022
    2022-09-23 11:14:10
  - Perf v budget July 2022
    2022-09-23 11:14:04
  - Perf v budget June 2022
    2022-07-19 09:41:46
  - Perf v budget May 2022
    2022-06-16 12:39:22
  - Perf v budget April 2022
    2022-05-12 19:55:33
- Finance-Committee-Agenda-Minutes-2022-2023
  - Minutes Finance Committee December 2022 DRAFT
    2023-12-22 13:51:31
  - Agenda Finance Committee December 2022
    2023-12-22 13:51:27
- Bank-Reconciliations-2022-2023
  - Bank Reconciliations March 2023
    2023-04-18 18:19:23
  - Bank reconciliations February 2023
    2023-03-22 13:01:41
  - Bank reconciliations January 2023
    2023-02-20 12:29:45
  - Bank Reconciliations November 2022
    2023-01-17 12:24:40
  - Bank Reconciliations December 2022
    2023-01-17 12:23:52
  - Bank Reconciliations October 2022
    2022-11-18 13:53:37
  - Bank Reconciliations September 2022
    2022-10-14 12:19:59
  - Bank Reconciliations August 2022
    2022-09-23 11:13:28
  - Bank Reconciliations July 2022
    2022-09-23 11:13:23
  - Bank Reconciliations June 2022
    2022-07-19 09:40:59
  - Bank reconciliations May 2022
    2022-06-16 12:38:35
  - Bank Reconciliations April 2022
    2022-05-12 19:53:50
- Budget 2022 2023
  2022-03-31 15:10:24
Audit-2022
- Laxfield Parish Council Internal Audit Report 2021 2022
  2023-03-30 13:26:43
- External Report Section 3 2021 2022
  2022-09-21 11:20:16
- AGAR closure of audit 2022
  2022-09-21 11:20:09
- Exercise of Public Rights 2021 2022
  2022-06-19 14:09:02
- AGAR 2021 22 Section 2
  2022-06-19 14:08:55
- AIAR 2021 2022
  2022-06-19 14:08:55
- AGAR 2021 22 Section 1 RESTATED
  2022-06-19 14:08:54
- Annual CIL Report 2021 2022
  2022-04-30 11:49:22
2021-2022
- Budget 2021 2022
  2022-03-31 15:05:30
- Finance-Committee-Agenda-Minutes-2021-2022
  - Minutes Finance Committee December 2021
    2023-12-22 13:53:49
  - Agenda December 2021 Finance
    2021-12-09 14:56:20
- Register-of-Payments-2021-2022
  - Register of Payments March 2022
    2022-04-28 13:50:19
  - Register of Payments February 2022
    2022-03-18 13:33:33
  - Register of Payments January 2022
    2022-02-19 16:45:42
  - Register of Payments November 2021
    2022-01-27 13:00:54
  - Register of Payments December 2021
    2022-01-25 13:14:50
  - Register of Payments October 2021
    2021-11-17 17:36:27
  - Register of Payments September 2021
    2021-10-18 17:08:23
  - Register of Payments August 2021
    2021-09-14 17:22:33
  - Register of Payments July 2021
    2021-08-11 14:40:04
  - Register of Payments June 2021
    2021-07-26 16:31:59
  - Register of Payments May 2021
    2021-06-17 13:17:26
  - Register of Payments April 2021
    2021-05-25 11:22:53
- Performance-v-Budget-2021-2022
  - Perf v budget March 2022
    2022-04-28 13:49:38
  - Perf v budget February 2022
    2022-03-18 13:34:34
  - Perf v budget January 2022
    2022-02-19 16:45:05
  - Perf v budget November 2021
    2022-01-27 13:00:20
  - Perf v budget December 2021
    2022-01-25 13:16:15
  - Perf v budget October 2021
    2021-11-17 17:36:10
  - Perf v budget September 2021
    2021-10-18 17:07:43
  - Perf v budget August 2021
    2021-09-14 17:22:04
  - Perf v budget July 2021
    2021-08-25 14:59:23
  - Perf v budget June 2021
    2021-07-26 16:34:50
  - Perf v budget May 2021
    2021-06-17 13:17:00
  - Perf v budget April 2021
    2021-05-25 11:22:31
- Bank-Reconciliations-2021-2022
  - Bank Reconciliations March 2022
    2022-04-28 13:49:00
  - Bank Reconciliations February 2022
    2022-03-18 13:35:17
  - Bank Reconciliations January 2022
    2022-02-19 16:44:32
  - Bank Reconciliations November 2021
    2022-01-27 12:59:36
  - Bank Reconciliations December 2021
    2022-01-25 13:08:04
  - Bank Reconciliations October 2021
    2021-11-17 17:35:40
  - Bank Reconciliations September 2021
    2021-10-18 17:05:42
  - Bank Reconciliations August 2021
    2021-09-14 17:21:11
  - Bank Reconciliations July 2021
    2021-08-11 14:39:36
  - Bank Reconciliations June 2021
    2021-07-26 16:33:30
  - Bank Reconciliations May 2021
    2021-06-17 13:15:47
  - Bank Reconciliations April 2021
    2021-05-25 11:22:10
Audit-2021
- Annual CIL Report 2020 2021
  2022-03-31 14:57:43
- Notice of Conclusion of Audit 2020 21
  2021-09-17 14:46:37
- Amended AGAR Section 1 and 2 2020 21
  2021-09-14 17:46:27
- AGAR External report Section 3 2020 21
  2021-09-14 17:46:21
- Exercise of Public Rights 2020 21
  2021-06-26 10:11:51
- Explanation of Significant variances 2020 21
  2021-06-26 10:11:41
- Internal Audit report June 2021
  2021-06-26 10:11:35
- Laxfield AGAR Annual Internal Audit Report 2021
  2021-06-26 10:11:22
- AGAR 2021 Section 1 and 2
  2021-04-29 10:35:45
Insurance-Certificate-2020
- Laxfield Parish Council Employers Liability Certificate 2020
  2020-12-16 13:28:03
Audit-2020
- AGAR Part 3 external report
  2021-03-26 14:44:45
- AGAR Section 2 RESTATED
  2021-03-26 14:42:03
- Annual CIL Report 2019 2020
  2020-12-16 12:46:29
- AGAR Part 3 2020 Notice of conclusion of audit
  2020-12-01 12:39:51
- Laxfield Internal Audit Report 2019 2020
  2020-07-07 11:03:17
- Internal Audit sheet summary AIAR 2019 2020
  2020-07-07 11:02:56
- Annual Governance and Accounting Statements 2019 2020
  2020-07-07 11:02:27
- Exercise of Public Rights 2019 2020
  2020-07-07 11:01:57
Audit-2019
- External Auditor Report 2018 19
  2020-05-21 14:38:24
- Laxfield Parish Council Annual CIL return 2018 19
  2020-05-19 17:53:34
- Audit-2019
  - 2019 Exercise of Public Rights
    2020-05-19 17:53:34
  - Laxfield Internal Audit Report 2019
    2020-05-19 17:53:34
  - AGAR 2019
    2020-05-19 17:53:34
  - 2018 19 Accounts Approved
    2020-05-19 17:53:34
  - Notice of conclusion of audit
    2020-05-19 17:53:34
2020-2021
- Finance-Committee-Agenda-Minutes-2020-2021
  - Minutes December 2020 Finance
    2021-12-16 17:37:40
- Budget 2020 2021
  2021-03-26 14:46:40
- Bank-Reconciliations-2020-2021
  - Bank Reconciliations November 2020
    2021-05-21 12:33:11
  - Bank Reconciliations July 2020
    2021-05-20 09:19:43
  - Bank Reconciliations March 2021
    2021-04-21 11:54:25
  - Bank Reconciliations February 2021
    2021-03-10 17:32:00
  - Bank Reconciliations January 2021
    2021-02-11 14:15:17
  - Bank Reconciliations December 2020
    2021-01-14 15:24:43
  - Bank Reconciliations October 2020
    2020-11-10 13:32:42
  - Bank Reconciliations September 2020
    2020-10-13 17:23:52
  - Bank Reconciliations August 2020
    2020-09-24 14:36:18
  - Bank Reconciliations 2006
    2020-07-20 14:54:00
  - Bank Reconciliations 2005
    2020-06-15 11:33:41
  - Bank Reconciliations 2004
    2020-05-19 15:14:57
- Register-of-Payments-2020-2021
  - Register of Payments November 2020
    2021-05-21 12:34:47
  - Register of payments July 2020
    2021-05-20 09:23:19
  - Register of Payments March 2021
    2021-04-21 11:55:34
  - Register of Payments February 2021
    2021-03-10 17:32:45
  - Register of Payments January 2021
    2021-02-11 14:16:11
  - Register of Payments December 2020
    2021-01-14 15:28:28
  - Register of Payments October 2020
    2020-11-10 13:33:45
  - Register of Payments September 2020
    2020-10-13 17:24:30
  - Register of Payments August 2020
    2020-09-24 14:37:03
  - 20.06 Register of payments
    2020-07-20 14:53:33
  - 20.05 Register of payments
    2020-06-15 11:34:28
  - 20.04 Register of payments
    2020-05-19 15:14:39
- Performance-v-Budget-2020-2021
  - Perf v budget November 2020
    2021-05-21 12:33:53
  - Perf v budget July 2020
    2021-05-20 09:25:46
  - Perf v budget March 2021
    2021-04-21 11:55:00
  - Perf v budget February 2021
    2021-03-10 17:32:22
  - Perf v budget January 2021
    2021-02-11 14:15:43
  - Perf v budget December 2020
    2021-01-14 15:27:45
  - Perf v budget October 2020
    2020-11-10 13:33:10
  - Perf v budget September 2020
    2020-10-13 17:26:22
  - Perf v budget August 2020
    2020-09-24 14:36:46
  - June 2020 Perf v budget
    2020-07-20 14:54:26
  - May 2020 Perf v budget
    2020-06-15 11:34:09
  - April 2020 Perf v budget
    2020-05-19 15:14:18
2019-2020
- Bank-Reconciliations-2019-2020
  - Bank Reconciliation 1904
    2020-05-19 15:04:42
  - Bank Reconciliation 1905
    2020-05-19 15:04:42
  - Bank Reconciliation 1906
    2020-05-19 15:04:42
  - Bank Reconciliation 1907
    2020-05-19 15:04:42
  - Bank Reconciliation 1908
    2020-05-19 15:04:42
  - Bank Reconciliation 1909
    2020-05-19 15:04:42
  - Bank Reconciliations 1910
    2020-05-19 15:04:42
  - Bank Reconciliations 1911
    2020-05-19 15:04:42
  - Bank Reconciliations 1912
    2020-05-19 15:04:42
  - Bank Reconciliations 2001
    2020-05-19 15:04:42
  - Bank Reconciliations 2002
    2020-05-19 15:04:42
  - Bank Reconciliations 2003
    2020-05-19 15:04:42
- Register-of-Payments-2019-2020
  - 19.04 Register of payments
    2020-05-19 15:04:22
  - 19.05 Register of payments
    2020-05-19 15:04:22
  - 19.06 Register of payments
    2020-05-19 15:04:22
  - 19.07 Register of payments
    2020-05-19 15:04:22
  - 19.08 Register of payments
    2020-05-19 15:04:22
  - 19.09 Register of payments
    2020-05-19 15:04:22
  - 19.10 Register of payments
    2020-05-19 15:04:22
  - 19.11 Register of payments
    2020-05-19 15:04:22
  - 19.12 Register of payments
    2020-05-19 15:04:22
  - 20.01 Register of payments
    2020-05-19 15:04:22
  - 20.02 Register of payments
    2020-05-19 15:04:22
  - 20.03 Register of payments
    2020-05-19 15:04:22
- Performance-v-Budget-2019-2020
  - 2019 2020 Summary performance budget v actual
    2021-04-26 12:40:18
- Audit-2020
  - 2019 2020 Summary performance budget v actual
    2021-04-26 12:40:49
Audit-2018
- AGAR 2019
  2019-05-17 15:31:36
- Laxfield Internal Audit Report 2019
  2019-05-17 15:31:28
- 00 2018 2019 Laxfield Parish Accounts
  2019-05-17 15:31:25
- 2019 Bank Reconcilation for AGAR
  2019-05-17 15:31:25
- 2019 Exercise of Public Rights
  2019-05-17 15:31:25
- AGAR notice
  2019-05-17 15:31:24
- Audit Notification 2018
  2019-05-17 15:28:49
- Audit 2018 External Auditor Report
  2019-05-17 15:28:33
- Audit Accounts 2018 summary
  2018-06-26 10:03:08
- Audit 2018 Governance
  2018-06-26 10:03:08
- Audit 2018 Accounts
  2018-06-26 10:03:08
- Audit 2018 Internal Audit
  2018-06-26 10:03:07
2016
- Notification announcement
  2016-11-13 19:01:34
- Governance statements
  2016-11-13 19:01:16
- Audit thumbs4
  2016-11-13 19:00:57
- Audit thumbs3
  2016-11-13 19:00:42
- Audit thumbs2
  2016-11-13 19:00:32
- Audit thumbs1
  2016-11-13 19:00:17
- Announcement 2016
  2016-11-13 18:59:53
- Accounting Statements
  2016-11-13 18:59:28

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