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Council Finances

The document links on this page relate to the fully audited accounts, precepts and budgets of East Lulworth Parish Council as they become available. All financial queries should be directed to the Responsible Financial Officer at eastlulworth@dorset-aptc.gov.uk

Budget 2015/16 and Precept File Uploaded: 4 May 2016 38.5 KB First Quarter Budget report 2015/16 File Uploaded: 4 May 2016 32.5 KB Annual Accounting Statements 2014/15 File Uploaded: 4 May 2016 1003.9 KB Expenditure over £100 for financial year 2014/15 File Uploaded: 4 May 2016 7.6 KB Annual Governance Statement 2014/15 File Uploaded: 4 May 2016 1 MB External auditor certificate and report 2014/15 File Uploaded: 4 May 2016 697.2 KB Annual internal audit report 2014/15 File Uploaded: 4 May 2016 1.1 MB Explanation of difference in section 1 of accounting statements 2014/15 File Uploaded: 4 May 2016 12.9 KB Bank reconciliation 31st March 2015 File Uploaded: 4 May 2016 29 KB September Receipts and payments and bank reconciliation File Uploaded: 4 May 2016 37.5 KB September 2015 Budget Report File Uploaded: 4 May 2016 32.5 KB Bank reconciliation 31st December 2015 32.5 Bytes December 2015 Budget Report 32.5 Bytes Budget 2016/17 and Precept 2016 32.5 Bytes Bank reconciliation 31st March 2016 File Uploaded: 8 June 2016 11.3 KB Budget Report of Financial Year 2015/16 File Uploaded: 8 June 2016 33 KB Payments over £100 Financial Year 2015/16 File Uploaded: 8 June 2016 28.5 KB Annual Return 2015/2016 File Uploaded: 19 June 2016 652.6 KB Explanation of difference in section 1 of accounting statements 2015/16 File Uploaded: 4 March 2017 12.6 KB Annual internal audit report 2015/16 File Uploaded: 4 March 2017 1.1 MB External audit report for financial year 15/16 File Uploaded: 15 February 2017 1.1 MB Second quarter budget report Sept 2016 File Uploaded: 15 February 2017 36.5 KB Third quarter budget report Nov 2016 File Uploaded: 15 February 2017 36.5 KB Precept 2017 File Uploaded: 15 February 2017 39 KB Asset Register File Uploaded: 9 May 2017 37 KB cashbook 31st March 2017 and Bank rec File Uploaded: 9 May 2017 36 KB Final Quarter Budget Report 31st March 2017 File Uploaded: 9 May 2017 37 KB Annual statement of accounts 2017 File Uploaded: 9 May 2017 23.3 KB Annual return Part 1 to complete May 2017 File Uploaded: 9 May 2017 969.8 KB Annual return Part 2 to approve May 2017 File Uploaded: 9 May 2017 913.8 KB Explanation of differences between 2015/16 and 2016/17 File Uploaded: 9 May 2017 12.9 KB Expenditure over £100 for year 2016/17 File Uploaded: 9 May 2017 9.5 KB Internal Auditor's reports 2017 File Uploaded: 9 May 2017 1.2 MB