2025/2026

Insurance Employers Liabilty 25-26 

Final budget 25/26

2024/2025

Budget V7 Final 

 Q1 Budget v Expenditure

Q2 Budget v Expenditure 

Q£ Expenditure v Budget 

 Q4 Expenditure v Budget 

Account Summary 24/25

April 2024 

May 2024 

June 2024 

July- Spet 2024

September 2024 

 October 2024

November 2024 

January 2025 

February 2025 

Insurance/CIL 24/25

 CIL 24/25

Insurance 24-25 

Employers Liability 24-25 

 Payments 24-25

Q4 Budget V Expenditure 

Reserves 24-25 

Bank Rec 24-25 

Internal audit Report 24-25 

Payments 24-25 

Fixed Assets 24-25 

AGAR Internal Audit Report 24-25 

EXT audit -yet to be completed

AGAR Accounting 24-25 

AGAR Governance 24-25 

AGAR Variances 24-25 

 Notice of Public rights 24-25

2023/2024

Budgets /Insurance/CIL 23/24

CIL 23-24 

Budget v Expenditure Q4 

Q3 Budget v Expenditure 

Q2 Exp V budget 

 Q1 Exp v Budget

Insurance 23/24

Budget 23-24

Account Summary 23/24

Jan 2024 

Oct-Dec23 

Sept 23 

Aug-Sept 23 

 July 23

 June 23 

April-May 23-24

Annual Accounts 23-24

 Notice of conclusion of Accounts 23-24

Earmarked reserves  

 Notice of Public rights 23-24

Bank Rec 23-24

 Colgate PC AIAR inter audit.pdf

AGAR - Annual Governance

AGAR -Accounting Statement 23-24  

 AGAR External auditor 23-24

Payments23-24

Internal Audit Report 23-24 

Fixed Asset Sheet 23-24 

2022/2023

Budgets/Insurance/CIL 22/23 

22-23 Insurance Cert.

CIL annual return 21-22

Budget 22-23 Final

Account Summary 22/23

Feb-March 23

Jan- Feb23

Oct-Jan

July-Sept

July 22

June 22

May 22

April 22

March 22 inc April 22

Accounts Jan-March 22

Annual Accounts 22/23

 Notice of conclusion of End of audit Public rights 22-23

External Audit AGAR 22-23 to be read alonside ext audit letter 

External audit clarification letter 

Notice of Public rights

Payments inc councillors expenses

Internal audit 22-23

CIL annual return 22-23

Bank Rec 22-23

Earmarked reserves 22-23

Q4 BudgetV Expenses

Quarter 1 Budget V Expenditure

Quarterly Budget Q2

Quarter 3 Expenditure V Budget

AGAR 22/23

2021/2022

Budgets/Insurance/CIL 21/22 

Employer liability 21

Final budget 21/22

Account Summary 21/22 

Dec 21-Jan 22

Nov 21

Oct 21

Aug-Sept 21

July 2021

June 2021

April-May 21

Feb-March 21

Jan- Feb 21

Annual Accounts 21/22

Conclusion of Audit 21-22

External Audit 21/21

Notice of Public Rights 21-22

CIL annual return 21-22

AGAR Section 1

AGAR section 2 Governance

AGAR section 3 - Accounts

Q4 Budget V expenditure 21-22

Internal audit 21-22

Reserves-21-22

Bank Rec 21-22

Q3 Quarterly Budget v Expenditure 21-22

Expenditure V Budget Q2

Q1 Quarterly figures