FINANCE | Norwich | Coltishall Parish Council

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Finance Documents

The following documents summarise the public finance regulations and processes we use. They are also transparent in setting out what we spend so that parishioners can be confident in knowing what we do with their money.

Financial Regulations

Our Financial Regulations set out how we handle money, including budgeting, banking, salaries, insurance and contracts. We review them annually.

Budget

2022/23 Bank Reconciliation

2021/22 Bank Reconciliation

2020/21 Bank Reconciliation

2019/20 Bank Reconciliation

2019/20 PC Budget Income & Expenditure

2019/20 Budget phone mast

2018/19 Bank Reconciliation

2016/17 Outturn

2016/17 Bank reconciliation

Risk Management

Risk Management Policy

Annual Returns

2022/23 Annual Return

2021/22 Annual Return

2020/21 Annual Return

2019/20 Annual Return

2018/19 Annual Return

2017/18 Annual Return

2016/17 Annual Return

2015/16 Annual Return

2014/15 Annual Return

Audit Notices

2022/23 Audit Notice

2022/23 Certificate of External Audit

2022/23 Public Rights Notice

2021/22 Audit Notice

2021/22 Final Certificate of External Audit

2021/22 Certificate of External Audit (note audit is not complete at this time)

2021/22 Public Rights Notice

2020/21 Certificate of External Audit

2020/21 Audit Notice

2020/21 Public Rights Notice

2019/20 Certificate of External Audit

2019/20 Audit Notice

2019/20 Public Rights Notice

2018/19 Audit Notice

2018/19 Public Rights Notice

2017/18 Audit Notice

2017/18 Public Rights Notice

2016/17 Audit Notice

Grants

Grant Award Policy and Application Form

Asset Register

This is the list of assets owned by Coltishall Parish Council

Community Infrastructure Levy (CIL) Payment

This is a payment received from Broadland District Council who pass on 15% of the levy collected from liable developments within Coltishall Parish.

2019/20 Income and Expenditure Report

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