Finance Documents

You will find below the documents that relate to the financial management of Borrowdale Parish Council. If you have any queries please don’t hesitate to contact clerk@borrowdale.org.uk.

Borrowdale Parish Council Finance Documents 19-20

Please note the below documents are now completed and the certificate of exemption has been filed with the PKF. The below documents will not be audited any further on account of the fact that Borrowdale Parish Council has self certified its status as an exempt authority, unless a request for an opportunity to question the auditor about the accounting records under Section 26 (2) or an objection under Section 27 (1) of the Act, results in the involvement of the local auditor

Notice of Electors Rights

Summary of Electors Rights

Borrowdale Parish Council Completed & Approved Annual Governance & Accountability Return 19/20

Borrowdale Cashbook 19-20

Borrowdale Parish Council Accounts Year Ending 31st March 2020

Borrowdale Parish Council Bank Reconciliation 31st March 2020

Borrowdale Parish Council Explanation of Variances 19-20

Parish Council Asset Register 2019-2020 Reviewed June 2020

Borrowdale Parish Council Finance Documents 18-19

Please note the 18-19 documents have been formally approved by Borrowdale Parish Council at their meeting held on the 8th May 2019.

As a local authority with a turnover of less than £25,000 Borrowdale Parish Council has certified inself as an exempt authority from external audit.

To view the Exemption Certificate please click below:

Borrowdale Certificate of Exemption

The period for public rights relating to Borrowdale Parish Council Year Ending 31st March 2019 commences as of the 17th June 2019.

Notice of Electors Rights 18-19

For further details on electors rights please view the below document:

Summary of Auditors Rights

To view the completed Annual Governance and Accountability Return please click below:

Borrowdale Completed AGAR

Borrowdale Cashbook 1819

Borrowdale Parish Council Bank Rec 1819

Borrowdale Parish Council 18-19 Statement of Accounts Borrowdale

Borrowdale Parish Council Variances 1819

Borrowdale Parish Council Finance Documents 17-18

Notice of Electors Rights Period Borrowdale Parish Council

Information on Electors Rights regarding Audit & Financial Document Review

Annual Governance and Accountability Return Borrowdale Y.E 31st March 2018 

Internal Audit Report Borrowdale 2018

Borrowdale Parish Council Cashbook 1718

17-18 Statement of Accounts Borrowdale Parish Council 1718

Borrowdale Parish Council Audit Bank Rec 1719

Borrowdale Parish Council Audit Variations 17-18 FINAL

Borrowdale Parish Council Finance documents 16-17

Notice of Conclusion of Audit Borrowdale 31st March 17

Notice of Electors Rights 16-17

BDO Audit Form (including statement of Governance, Accounts and Internal Audit) 16-17 (Please note that this document has not yet been approved by the External Auditor)- This has now been signed off by the External Auditor -Sept 17

Parish Council Asset Register 2017

Borrowdale Parish Council Variations 16-17 FINAL

Bank Rec End of Year 310317

16-17 Statement of Accounts Borrowdale

Borrowdale Cashbook 16-17

Borrowdale Parish Council Finance 15-16

Borrowdale Parish Council BDO Audit Docs ye 310316

Borrowdale Parish Council Accounts 15_16

Borrowdale Cashbook 15_16

Borrowdale Parish Council Variations 15-16 FINAL

BDO Annual Return & Docs(2014-2015)

14-15 Statement of Accounts Borrowdale

Variations 14-15 FINAL

Cashbook Borrowdale 14-15

Parish Council Asset Register 2016