Annual accounting records for Cromhall parish council
Contracts
Cromhall parish council has awarded the three-year grass cutting contract to South Gloucestershire Council.
| Year: | Contract value (net): |
| 2020/21 | £2565.18 |
| 2021/22 | £2616.49 |
| 2022/23 |
£2668.82 |
| Localism charges | 2021/22 |
| Amenity grass 574.82 m2 | £496.56 |
| Dog bin | £137.77 |
| Localism charges | 2020/21 |
| Amenity grass 574.82 m2 | £493.10 |
| Dog bin | £136.81 |
2021/22
2020/21
Bank reconciliation to end April 2020
Bank reconciliation to end May 2020
Bank reconciliation to end July 2020 plus payment August
Bank reconciliation to end August 2020
Bank reconciliation to end Sept 2020
Bank reconciliation to end Oct 2020
Bank reconciliation to end Nov 2020
Bank reconciliation to end Dec 2020
Cromhall Parish Council – Employers Liability Certificate 2020
Cromhall Parish Council – Hiscox Schedule 2020
2019/20
CIL return Cromhall Parish Council
Cromhall Parish Council – Employers Liability Certificate 2019
Cromhall Parish Council – Hiscox Schedule 2019
End of year 2019/20
All spending is reported to council and recorded each month in the minutes
Cromhall PC Annual Governance statement 2019 20
Cromhall PC Accounting statement 2019 20
Cromhall PC certificate of exemption 2019 20
Cromhall PC Internal Audit Report 2019_20
explanation-of-variances-2019-20
explanation-of-variances-2019-20 high reserves
end of year bank_reconciliation_2019-20
Spending over £100 year ending 31-03-20
2018/19
Cromhall Parish Council – Hiscox Schedule 2018
Cromhall Parish Council – Employers Liability Certificate 2018
End of year
Cromhall PC exemption certificate 18 19
Cromhall PC Public notice 18 19
Explanation of variances 18 19
Internal Audit on Cromhall Parish Council YE 31st March 2019
2017/18
Cromhall Parish Council – Employers Liability Certificate 2017
Cromhall Parish Council – Schedule 2017
End of year
Internal audit report finance 17 18