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East Lulworth Parish Council

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 Precept-2015.xls 38.5 KB First Quarter Budget report 2015/16 June-Budget-report-2015.xls 32.5 KB Annual Accounting Statements 2014/15 Annual-Accounts-Year-ending-31st-March-2015.pdf 1003.9 KB Expenditure over £100 for financial year 2014/15 Expenditure-over-£100-2014-15.pdf 7.6 KB Annual Governance Statement 2014/15 Annual-Governance-Statement-2014_2015.pdf 1 MB External auditor certificate and report 2014/15 External-Audit-report-2015.pdf 697.2 KB Annual internal audit report 2014/15 annual-Internal-Audit-Report-2014_2015.pdf 1.1 MB Explanation of difference in section 1 of accounting statements 2014/15 Explanation-of-differences-2014_15.xlsx 12.9 KB Bank reconciliation 31st March 2015 Bank-reconciliation-31st-March-2015.xls 29 KB September Receipts and payments and bank reconciliation ReceiptPayments_-Sept-2015.xls 37.5 KB September 2015 Budget Report September-Budget-report-2015.xls 32.5 KB Bank reconciliation 31st December 2015 Bank-reconciliation-for-website---Dec-2015.xls 32.5 Bytes December 2015 Budget Report December-Budget-report-2015.xls 32.5 Bytes Budget 2016/17 and Precept 2016 Precept-2016.xls 32.5 Bytes Bank reconciliation 31st March 2016 31st-March-2016.xlsx 11.3 KB Budget Report of Financial Year 2015/16 March-31st-2016-Budget-Report.xls 33 KB Payments over £100 Financial Year 2015/16 Payments-over-£100-15-16.xls 28.5 KB Annual Return 2015/2016 East-Lulworth-PC.pdf 652.6 KB Explanation of difference in section 1 of accounting statements 2015/16 Explanation-of-differences-2015_16.xlsx 12.6 KB Annual internal audit report 2015/16 Internal-audit-report-2015_16.pdf 1.1 MB External audit report for financial year 15/16 External-audit-report-year-ending-31st-March-2016_0001.pdf 1.1 MB Second quarter budget report Sept 2016 Second-Quarter-Budget-report-2016_17.xls 36.5 KB Third quarter budget report Nov 2016 Third-Quarter-Budget-report-2016_17.xls 36.5 KB Precept 2017 Precept-2017.xls 39 KB Asset Register East-Lulworth-Asset-register.xls 37 KB cashbook 31st March 2017 and Bank rec Receipts-and-Payments-2016-2017-March-2017.xls 36 KB Final Quarter Budget Report 31st March 2017 Final-Quarter-Budget-report-2016_17.xls 37 KB Annual statement of accounts 2017 YEAREND-2017.docx 23.3 KB Annual return Part 1 to complete May 2017 Annual-Return-Part-1-to-complete-2017.pdf 969.8 KB Annual return Part 2 to approve May 2017 Annual-Return-Accounts-Part-2-31_03_2017.pdf 913.8 KB Explanation of differences between 2015/16 and 2016/17 Explanation-of-differences-2016_17.xlsx 12.9 KB Expenditure over £100 for year 2016/17 Expenditure-over-£100-2016-17.xlsx 9.5 KB Internal Auditor's reports 2017 Internal-audit-report-Annual-Return-and-letter.pdf 1.2 MB