Edgmond Parish Council 


All expenditure of the Parish Council must be within the regulation guidelines of laws & statutes. The accounts of the Parish are public documents. At the Annual General Meeting of the Parish Council, held in May of each year, the Councillors confirm the Standing Orders and Financial Regulations that will govern the work of the Council for the next municipal year.

Financial Year

01 April 2020 - 31 March 2021

For the financial year 1st April 2020 to 31st March 2021, PKF Littlejohn LLP was appointed as the External Auditors for Edgmond Parish Council.

Edgmond Parish Council is subject to a Limited Assurance Review.

The following documents are available, as required by the Accounts and Audit Regulations 2018, the Local Audit (Smaller Authorities) Regulations 2015 and the Transparency Code for Smaller Authorities. These include:

  • Annual Internal Audit Report
  • Annual Governance Statement and Accounting Statements (AGAR)

We are also required to provide the following information as part of our publication requirements:

  • Explanation of Variances
  • Bank Reconciliation
  • Notice of the period for the exercise of public rights and other information required by Regulation 15 (2) of the Accounts and Audit Regulations 2015.
  • Asset Register

Edgmond Parish Council does not require a Limited Assurance Review.

A copy of the Council’s Contact Details for the purposes of the Annual Audit are also available and have been forwarded to the External Auditor.

Katrina Baker

Responsible Financial Officer Edgmond Parish Council

Schedule of payments / Financial Reports for Full Council Meetings

Date Document
30-Jan-2016 Jan 2016
29-Feb-2016 Feb 2016
31-Mar-2016 March 2016
31-May-2016 May 2016
31-Jul-2016 July 2016
09-Jul-2018 July 2018
01-Sep-2018 Sep 2018
30-May-2019 Income and Expenditure 2018/2019
01-Apr-2021 2020 - 2021 Payments over £100
09-Jan-2023 2022 - 2023 Payments over £100


Date Document
31-Mar-2016 Budget 2016 / 2017
25-Jan-2017 Budget 2017 / 2018
14-May-2018 Budget 2018 / 2019
01-Apr-2019 Budget 2019 / 2020
01-Apr-2021 Budget 2020/2021
01-Apr-2021 Draft Budget 2021/2022
01-Oct-2023 Budget 2023/24

Certificates of Exemption

Date Document
14-May-2018 Certificate of Exemption 2017/2018
13-May-2019 Certificate of Exemption 2018/2019
01-Apr-2020 Certificate of Exemption 2019/2020
Edgmond Parish Council © 2016