Home Town Council Strategic Documents Finance Documents Finance Documents 2022-2023

Finance Documents 2022-2023

We are disappointed to note as at 5pm on Friday 29th September Mazars, our external auditors, have not completed the limited assurance review of the Annual Governance and Accountability Return for 2022/23.

We have not been provided with a non-completion notice.

We are, therefore, unable to publish the notice of conclusion of audit by the required date of 30th September 2023.

Louise Bareham FSLCC
Town Clerk and RFO
Friday 29th September 2023

Strategic Documents

Town Clerk’s Report to Town Council in Response to AGAR 2022/23
125.94KB · 18 October 2023
Notice of Conclusion of Audit 2022-2023
1015.10KB · 11 October 2023
Notice of appointment of date for the exercise of public rights Accounts for the year ended 31st March 2023
91.73KB · 19 June 2023
Annual Governance and Accountability Return 2022/23
1.76MB · 16 June 2023
Detailed Annual Budget 2022-2023
281.95KB · 19 July 2022
2022-2023 Budget Summary
108.13KB · 17 January 2023
Internal Control Statement 2022-2023
103.36KB · 25 May 2022
Earmarked Reserves @ 31st March 2022
20.68KB · 25 May 2022
First Quarter Expenditure Against Budget 1st April – 30th June 2022
159.85KB · 17 January 2023
Second Quarter Expenditure Against Budget 1st April – 30th September 2022
171.44KB · 18 January 2023
Third Quarter Expenditure Against 1st April – 31st December 2022
183.56KB · 18 January 2023
Final Quarter Expenditure Against Budget @ 31st March 2023
193.68KB · 18 April 2023
Year End Report to Policy & Resources Committee (17th Apr 2023)
150.04KB · 18 April 2023
Income and Expenditure Account for Year Ended 31st March 2023
32.94KB · 12 April 2023
Balance Sheet @ 31st March 2023
17.77KB · 12 April 2023
Interim Internal Audit Report Year End 2022-2023
366.42KB · 6 June 2023
Final Internal Audit Report Year End 2022-2023
388.66KB · 6 June 2023
Publication of Unaudited AGAR Year Ended 31 Mar 23
1.76MB · 16 June 2023

Our documents are available in different formats by emailing louise.bareham@favershamtowncouncil.gov.uk

Payments and Receipts

March 2023 Payments
91.90KB · 18 April 2023
March 2023 Receipts
39.17KB · 18 April 2023
February 2023 Payments
42.58KB · 18 April 2023
February 2023 Receipts
13.88KB · 18 April 2023
January 2023 Payments
43.27KB · 22 March 2023
January 2023 Receipts
26.90KB · 22 March 2023
December 2022 Payments
42.47KB · 18 January 2023
December 2022 Receipts
14.66KB · 18 January 2023
November 2022 Payments
51.90KB · 12 December 2022
November 2022 Receipts
30.25KB · 12 December 2022
October 2022 Payments
44.29KB · 12 December 2022
October 2022 Receipts
34.83KB · 12 December 2022
September 2022 Payments
48.24KB · 12 December 2022
September 2022 Receipts
24.86KB · 12 December 2022
August 2022 Payments
54.58KB · 12 December 2022
August 2022 Receipts
25.47KB · 12 December 2022
July 2022 Payments
15.12KB · 5 January 2023
July 2022 Receipts
15.12KB · 18 January 2023
June 2022 Payments
50.97KB · 19 July 2022
June 2022 Receipts
15.20KB · 19 July 2022
May 2022 Payments
79.01KB · 19 July 2022
May 2022 Receipts
7.79KB · 19 July 2022
April 2022 Payments
118.40KB · 19 July 2022
April 2022 Receipts
25.27KB · 19 July 2022
Published
24 January 2022
Last Updated
18 October 2023
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