(Please note that most financial reports are provided in pdf document format only due to their complexity. If you require a format other than pdf please contact the Clerk to the Council)
Wylam Parish Council Financial Information:
- Payments and Receipts - 9th November 2020 (accessible text only unformatted version of this document)
- PO Current Account October 2020 (pdf only, not available as an unformatted text html page)
- PO Saver Account October 2020 (pdf only, not available as an unformatted text html page)
- WPC Current Account October 2020 (pdf only, not available as an unformatted text html page)
- Budget update 12.10.20
- Bank Reconciliation Play Equipment 14.10.20
- Bank Reconciliation Post Office Current 1.10.20
- Bank Reconciliation Current Account 1.10.20
- Bank Reconciliation Museum 1.10. 20
- List of Payments and Receipts October 2020
- List of Payments and Receipts September 2020
- Bank Reconciliation PO Saver Account 28.10.20
- List of Payments and Receipts July 2020
- List of Payments and Receipts June 2020
- List of Payments and Receipts May 2020
- List of Payments December 2019
- List of Payments November 2019
- Receipts November 2019
- List of Payments July 2019
- List of Payments August and September 2019
Annual Governance & Accountability Return Accounts for the year ended 31 March 2020:
- (This document is not available in an accessible text only format) Notice of Conclusion of Audit for year ended 31st March
- (This document is not available in an accessible text only format) Annual Governance and Accountability Return Sections 1 and 2
- (This document is not available in an accessible text only format) Annual Governance and Accountability Return Section 3
- Receipts and Payments 2019-20
- Signed Annual Governance and Accountability Return 2019-20
- Bank Reconciliation 2019-20
- Explanation of Variances 2019-20
- Explanation of Reserves 2019-20
- Public Rights Notice 2019-20
Annual Governance & Accountability Return Accounts for the year ended 31 March 2019:
- Notice of conclusion of audit for year ended 31st March 2019
- 2018/19 Annual Governance and Accountability Return Sections 1, 2 & 3 (audited)
- Detailed Receipts & Payments by Budget Heading 31/03/2019
- Signed Annual Governance & Accountability Return
- Bank reconciliation 2018-19
- Explanation of Variances 2018-19
- Narrative to variances
- Public Rights Notice and Guidance Notes
Previous financial information:
- List of Payments for October 2019
- List of Payments for August and September 2019
- List of Payments for July 2019
- List of Payments made between 01_06_19 and 30_06_19
- Payment Analysis April 2019
- List of Payments made between 01_05_2019 and 30_05_2019
- Notice of Conclusion of Audit 2018
- Annual Governance Statement 2017-18
- Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return - Accounts for the year ended 31 March 2018 (large at 4.59MB)
- Annual Governance Statement 2016-17 (concluding statement)
- Notice of Appointment of Date for the Exercise of Elector's Rights
- 2016-17 Half Year Statement of Account
- 2016-17 Budget
- 2016-17 Budget Notes