Bank Reconciliation Statements Financial Year 2024/25:
November 2024 Meeting Bank Reconciliation
October 2024 Meeting Bank Reconciliation
September 2024 Meeting Bank Reconciliation
August 2024 Meeting Bank Reconciliation
July 2024 Meeting Bank Reconciliation Summary and Outstanding Payments
June 2024 Meeting Bank Reconciliation Summary and Outstanding Payments
May 2024 Meeting Bank Reconciliation Summary and Outstanding Payments
Bank Reconciliation Statements Financial Year 2023/24:
April 2024 Meeting Bank Reconciliation Summary and Outstanding Payments
March 2024 Meeting Bank Reconciliation Summary and Outstanding Payments
February Meeting 2024 Bank Reconciliation Summary and Outstanding Payments
January 2024 Meeting Bank Reconciliation Summary and Outstanding Payments
December 2023 Meeting Bank Reconciliation Summary and Outstanding Payments
November 2023 Meeting Bank Reconciliation Summary and Outstanding Payments
October 2023 Meeting Bank Reconciliation Summary and Outstanding Payments
September 2023 Meeting Bank Reconciliation Summary and Outstanding Payments
August 2023 Meeting Bank Reconciliation Summary and Outstanding Payments
July 2023 Meeting Bank Reconciliation Summary and Outstanding Payments
June 2023 Meeting Bank Reconciliation Summary and Outstanding Payments
May 2023 Meeting Bank Reconciliation
BUDGETS:
Approved Budget for 2023-24
Madeley Parish Council Approved Budget 23-24
Approved Budgets for 2022-23
Madeley Parish Council Approved Budget 22-23
Approved Budgets for 2021-22
Madeley Parish Council Approved budget 21-22
Approved Budgets for 2020/2021:
Madeley Parish Council Approved Budget 2020/2021
Approved Budgets for 2019/2020:
Madeley Parish Council Approved Budget 2019/2020
Approved Budget for 2018/2019:
Madeley Parish Council Approved Budget year 2018/19
Approved Budget for year ending March 18:
Madeley Parish Council Approved Budget year 2017/2018
Approved Budget for year ending March 17:
Madeley Parish Council Approved budget 2016/2017
Approved Budget for year ending March 16:
Madeley Parish Council Approved Budget 2015/2016
LIST OF PAYMENTS OVER £100:
List of Payments over £100 (2015/16):
List of payments over £100 as at end March 2016
List of Payments over £100 (2016/17):
List of payments over £100 as at end March 2017
List of Payments over £100 (2017/18)
List of payments over £100 as at end of March 2018
List of Payments over £100 (2018/19)
Madeley payments over £100 as at end of March 2019
List of Payments over £100 (2019/20)
Payments over £100 up to March 20
List of Payments over £100 (2020/21)
Payments over £100 up to March 21
List of Payments over £100 (2021/22)
Madeley payments over £100 as at end of March 2022
List of Payments over £100 (2022/23)
Madeley payments over £100 at end of March 2023
List of Payments over £100 (2023/24)
PAYMENTS OVER £100 at end of March 2024
ANNUAL RETURNS:
Accessibility Regulations from 2021 onwards
We are aware that the Accounts and Audit Regulations requirement for a physical ‘wet ink’ signature on the original AGAR, does not allow parish council’s to fully comply with the Accessibility Regulations. The National Audit Office are aware that the two pieces of legislation are not compatible, therefore smaller authorities are advised to make it clear on their website that the document is a scan and will not be fully compliant with the Accessibility Regulations.
Accounts for year ending March 2024 – Please click the links below:
Bank Reconciliation Outstanding Payments
Asset register to 31st March 2024
Accounts for year ending March 2023 – Please click the links below:
Internal Audit Report April 23
The period for the public inspection of the Parish Council accounting details commences on 9th June 2023 until 20th July 2023. Click here to see full notice Publication-Notice 2023.
Annual Governance and Accountability Return 2022/23. Click here to view Section 1 & 2 Unaudited AGAR 2022-23
Accounts for year ending March 22-Please click here for:
Completion letter from Mazars – August 2022
Audited AGAR 2021-22 from Mazars – August 2022
Completion Notice MPC 12th Sept 2022
Internal Audit report April 2022
Bank Reconciliation Statement up to 31st March 2022
Variance statement sent to Mazars 130622
Public Notice of Inspection 6th June to 15th July and instructions uploaded 6th June 2022
Statement of Accounts 2021/22 audited
Madeley Parish Council Reserves policy – Adopted Oct 20 reviewed May 2022
Accounts for year ending March 21-Please click here for:
Annual Governance Return March 2021
Public Notice of Inspection 24th May to 5th July and instructions (1)
Bank Reconciliation Statement to 31st March 2021
Completion Notice dated 17th August 2021
Public Notice of Inspection 6th June to 15th July and instructions uploaded 6th June 2022
Accounts for year ending March 20 – Please click here for:
Completion notice – July 2020
Notice of Public inspection for accounts (8th June to 17th July 2020)
Variances and Bank Reconciliation Statement for Annual Governance and Accountability Statement 2019/20
Accounts for year ending March 19 – Please click here for:
Completion Notice dated 300819
Completed Annual Governance and Accountability Review 2018/19
Bank Reconciliation Statement 31st March 2019
Variance Statement 17-18 18-19
Confirmation regarding the exercise of public rights to 31st March 2019
Accounts for year ending March 18 – Please click here for:
Notice for public inspection of Accounts posted 21st May – from 4th June to 13th July 2018
Annual Governance and Accountability Return – signed and sent to Mazars 25.05.18 includes Internal Auditors report, bank reconciliation statement and variances
Annual Governance and Accountability Return signed off by Mazars August 2018
Completion Notice dated 060918
Accounts for year ending March 17 – Please click here for:
Signed Annual Return Sept 17 following completion of the Audit by the External Auditor (Sept 17), the Notice of completion of Accounts posted 27 Sept 17, the Internal Auditors report , the Published Accounts notice dated 28th May 17 and also the Notice of Period for Inspection of Accounts dated 04.06.17 Please click here to view the Statement of Accounts March 17
Accounts for year ending March 16 Please see below for the completed audited Annual Return for 15/16 and Internal Auditor’s report Madeley-PC-2016-audited-annual-return and the Notice-of-conclusion-of-audit-posted 5th-October-16 – unfortunately it was sent to the wrong address and has been delayed, hence the date of posting is 5th October.
Accounts for year ending March 15 – Please click here to view the Internal audit report for accounts ending March 15 and completed MPC Annual Return 14-15 audited and signed off by the External Auditor, and the Notice of Completion August 15
Accounts for year ending March 14 Please click Inspection notes and Notice for the relevant information regarding inspecting the accounts for 13/14. Please click here to view the completed Annual Return 13/14 – audited and signed off by the External Auditor Grant Thornton
Accounts for year ending March 13 Please see below for the Audited Annual Return for 12/13 Audited Annual return 12/13 and signed Section 3 of the Annual Return 12/13 completed by the External Auditor
FINANCIAL REGULATIONS:
Please click here to view the latest reviewed Financial Regulations
Financial Regulations MPC 2019 reviewed and updated March 24