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2025/26

Financial & Audit Documents for 2025/26 

2025/6 Budget Proposal File Uploaded: 13 January 2025 93.4 KB Asset Register 2025-26 File Uploaded: 13 April 2026 64.5 KB 2025/6 Year End Bank Reconciliation File Uploaded: 15 April 2026 60.2 KB 2025/6 Year End Officer's Report File Uploaded: 15 April 2026 420 KB

Monthly Finance Reports

NWPC - February 2026 Finance Report File Uploaded: 3 March 2026 452.4 KB NWPC - January 2026 Finance Report File Uploaded: 3 March 2026 525.6 KB NWPC - December 2025 Finance Report File Uploaded: 3 March 2026 820 KB NWPC - November (Finance Report/ Payments) File Uploaded: 24 November 2025 837 KB NWPC - Sept 2025 Payments File Uploaded: 3 September 2025 157.4 KB NWPC - August 2025 Payments File Uploaded: 6 August 2025 150.8 KB NWPC - July 2025 Payments File Uploaded: 6 August 2025 138.9 KB NWPC - June 2025 Payments File Uploaded: 3 June 2025 160.5 KB NWPC - May 2025 Payments File Uploaded: 3 June 2025 160.7 KB NWPC - April 2025 Payments File Uploaded: 3 June 2025 150.9 KB

Clerk's Monthly Report - Includes Monthly Bank Rec, Payments & Invoice/receipt evidence (+ legislative powers)

SEPT 2025 Report, Bank Rec & Payments File Uploaded: 3 September 2025 1.2 MB AUG 2025 Report/ Bank Rec/ Payments & Invoices File Uploaded: 6 August 2025 735.2 KB JULY 2025 (New reporting system started from here - payment/invoices within report) File Uploaded: 6 August 2025 552.4 KB JUNE 2025 Report & Bank Rec File Uploaded: 6 August 2025 112.1 KB MAY 2025 Report & Bank Rec File Uploaded: 6 August 2025 153.7 KB MARCH 2025 Report & Bank Rec File Uploaded: 6 August 2025 3.8 MB FEB 2025 Report & Bank Rec File Uploaded: 6 August 2025 180.1 KB JAN 2025 Report & Bank Rec File Uploaded: 6 August 2025 144.3 KB