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Plumtree Parish Council

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Council Finance

The Parish Council Financial Returns are stored as PDF files. To view a file, select the corresponding financial year and tap on the appropriate file name in the list displayed.

2024-25

File NameLast ModifiedFile Size
Payments over 100 24 25.xlsx21 May 202511kB
Plumtree 15 Making provision for the exercise of public righ.docx20 May 202529kB
Plumtree 20 Bank reconciliation proforma 11.xlsx20 May 202512kB
Plumtree 21 Explanation of Variances 2024 25 4.xls20 May 202553kB
Plumtree 25 AGAR Section 1.pdf21 May 20254.1MB
Plumtree 25 AGAR Section 2.pdf21 May 20254.55MB
Plumtree 25 Internal Audit Report.pdf21 May 20254.86MB
Plumtree Asset Register 2025.xlsx20 May 202519kB
Plumtree Certificate of Exemption 25.pdf21 May 20253.93MB
Plumtree Parish CIL Expenditure Report 24 25.docx05 June 2025246kB

2023-24 

File NameLast ModifiedFile Size
AGAR 2024 Certificate of Exemption .jpg22 May 20243.95MB
AGAR 2024 Internal Audit Report.jpg22 May 20244.3MB
AGAR 2024 Section 1.jpg22 May 20243.71MB
AGAR 2024 Section 2.jpg22 May 20243.86MB
Asset Register 2024.xlsx22 May 202419kB
Cashbook 2023 24 Plumtree.xlsx22 May 202419kB
Plumtree AGAR Bank Reconciliation 2023 24.xlsx22 May 202416kB
Plumtree AGAR Explanation of Variances 2023 24.xls22 May 202432kB
Plumtree Elector Rights 23 24.docx22 May 202428kB

2022-23

File NameLast ModifiedFile Size
Asset Register 2023.xlsx24 May 202319kB
PLUMTREE 2023 15 Making provision for the exercise of public.docx24 May 202328kB
PLUMTREE 2023 21 Explanation of Variances 2022 23.xls24 May 202339kB
Plumtree AGAR Accounting Statements Section 2 2022 23.pdf24 May 20233.74MB
Plumtree AGAR Annual Governance Statement Section 1 2022 23.pdf24 May 20233.48MB
Plumtree Annual Bank Reconciliation 2022 23.xlsx24 May 202310kB
Plumtree Certificate of Exemption 2022 23 1.pdf24 May 20233.44MB
Plumtree Expenditure 2022 23.xlsx24 May 202312kB
Plumtree Internal Audit Form 2022 23.pdf24 May 20234.18MB

2021-22

File NameLast ModifiedFile Size
1 notice of public rights.pdf30 May 202263kB
2 certificate of exemption.pdf28 June 2022110kB
3 internal audit report.pdf28 June 2022129kB
4 annual governance statement.pdf28 June 2022109kB
5 accounting statement.pdf28 June 2022106kB
6 expenditure.pdf28 June 202227kB
7 asset register.pdf28 June 2022236kB

2020-21

File NameLast ModifiedFile Size
1 notice of public rights.pdf07 June 2021472kB
2 certificate of exemption.pdf20 July 2021107kB
3 internal audit report.pdf20 July 2021134kB
4 annual governance statement.pdf20 July 2021118kB
5 accounting statement.pdf20 July 202193kB
6 expenditure.pdf20 July 202131kB
7 asset register.pdf20 July 2021169kB

2019/2020

File NameLast ModifiedFile Size
1 notice of public rights.pdf07 July 202068kB
2 certificate of exemption.pdf22 July 2020283kB
3 internal audit report.pdf23 July 2020279kB
4 annual governance statement.pdf23 July 2020232kB
5 accounting statement.pdf23 July 2020240kB
6 expenditure.pdf22 July 2020372kB
7 asset register.pdf22 July 2020866kB

2018/2019

File NameLast ModifiedFile Size
1 notice of public rights.pdf21 June 201968kB
2 certificate of exemption.pdf21 June 20191.6MB
3 internal audit report.pdf21 June 20191.84MB
4 annual governance statement.pdf21 June 20191.43MB
5 accounting statement.pdf21 June 20191.55MB
6 expenditure.pdf21 June 2019671kB
7 asset register.pdf21 June 20191.85MB
8 bank reconciliation.pdf27 June 2019590kB
9 variance.pdf21 June 20191.02MB

2017/2018

File NameLast ModifiedFile Size
1 notice of public rights.pdf02 November 202057kB
2 certificate of exemption.pdf02 November 2020192kB
3 internal audit report.pdf02 November 2020249kB
4 annual governance statement.pdf02 November 2020244kB
5 accounting statement.pdf02 November 2020283kB
6 expenditure.pdf02 November 202061kB
7 asset register.pdf02 November 2020260kB
8a bank reconciliation.pdf02 November 202034kB
8b bank reconciliation.pdf02 November 202035kB
9 variance.pdf02 November 202037kB

2016/2017

File NameLast ModifiedFile Size
1 notice of public rights.pdf02 November 2020103kB
3 internal audit report.pdf02 November 2020225kB
4 annual governance statement.pdf02 November 2020213kB
5 accounting statement.pdf02 November 2020198kB
6 expenditure.pdf02 November 202052kB
7 asset register.pdf02 November 2020303kB
8 bank reconciliation.pdf02 November 202054kB
9 variance.pdf02 November 202033kB

2015/2016

File NameLast ModifiedFile Size
1 notice of public rights.pdf02 November 2020180kB
3 internal audit report.pdf02 November 2020246kB
4 annual governance statement.pdf02 November 2020248kB
5 accounting statement.pdf02 November 2020221kB
6 expenditure.pdf02 November 202051kB
7 asset register.pdf02 November 2020195kB
8 bank reconciliation.pdf02 November 202072kB
9 variance.pdf02 November 202054kB

2014/2015

File NameLast ModifiedFile Size
3 internal audit report.pdf02 November 2020214kB
4 annual governance statement.pdf02 November 2020130kB
5 accounting statement.pdf02 November 2020203kB
6 expenditure.pdf02 November 202059kB
7 asset register.pdf02 November 2020195kB
8 bank reconciliation.pdf02 November 202071kB
9 variance.pdf02 November 202087kB

Please note that inconsistencies in the number and type of financial documents for a year are due to changes in requirements over time.

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