Parish Council – Financial Information

Please note our new web site address.

Welcome to Madeley

BUDGETS:

Approved Budgets for years ending March 19 and March 20-Please click to view the Madeley Approved Budget year 2019-20

Madeley Approved Budget 19-20

Approved Budget for year ending March 18 – Please click to view the Madeley Approved Budget year 2017_18 following the consultation on 11th January 2017 at the Madeley Centre

Approved Budget for year ending March 17 – Please click to view the Madeley Parish Council Approved budget 2016_17 as at Jan 16 following the consultation with the Parish on 1st December 2015 at the Madeley Centre.

Approved Budget for year ending March 16 – Madeley Parish Council Approved Budget 2015_16  following the consultation with the Parish on 5th February 2015 at the Madeley Centre.

LIST OF PAYMENTS OVER £100:

List of Payments over £100 (2015/16) – Please click to view List of payments over £100 as at end March 2016
List of Payments over £100 (2016/17) – Please click here to view List of payments over £100  as at end of March 2017
List of Payments over £100 (2017/18) – Please click here to view List of payments over £100 as at end of March 2018

List of Payments over £100 (2018/19)  – Please click here to view

Madeley payments over £100

ANNUAL RETURNS:

Accounts for year ending March 20 – Please click here for the:

Completion Notice dated 30th July

Annual Governance and Accountability Return 2019-20 Completed and audited please follow the pages below:

Pages 1 and 2 Background and Checklist

Page 3 Annual Internal Auditors Report

Page 4 Annual Governance Statement

Page 5 Accounting Statement

Page 6 External Auditors Report

Completed Annual Governance and Accountability Review 2019/20 please click the link below:

http://www.madeleyvillage.co.uk/parishcouncil/AGAR_280520.pdf

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 the :

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 the :
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 the 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 theFinancial Regulations MPC 2019 adoption 3rd Oct 19 JS

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