Financial Information – Statement of Accounts and Annual Returns

Accounts 2011-12 Please click HERE to view the approved Statement of Accounts for Keele Parish Council for 2011-12.

Accounts 2012-13 – Please click here for Balance sheet 2012-13 and Statement of Accounts 2012-13

Accounts 2013-14 Please click here for Annual return 2013-14 audited  and Balance sheet 2013_14  Statement of Accounts 2013_14

Accounts 2014-15 Please click here for Balance sheet 2014-15 and Statement of Accounts 2014-15 Please click here to view the Notice of completion of Audit 14-15 for accounts year ending 2014-15 and the completed Annual return for 2014-15 Annual Return completed Aug 2015

Accounts 2015-16 Please click here to view the notice of completed Annual Return for 15/16 and the Completed-Annual-Return 15/16-post-External-Audit-28-sept-2016 and the Statement-of-Accounts-15-16

Accounts 2016-17 Please click here to view the 2016/17 Signed Annual return 17 completed by External Audit Sept 17 and Notice of completion of External Audit 13th Sept 17 Please click here to view the Balance Sheet 2016-17  and the Statement of Accounts 2016-17

Accounts 2017-18 Please click here to view the 2017/18 Public Notice of inspection which runs from  4th June to 13th July 2018
Please click here to view the 2017/18 Annual Governance and Accountability Return 2017-18 – which includes the Certificate of Exemption , Internal Auditor’s report, Section 1 and 2 completed and signed 1 – AGAR 17_18 Cert Exemp Section 1 and 2 completed posted 17.05.18 Please click here for the Full Internal Auditor report, Variance statement and Bank Reconciliation Statement 2 – Int Audit BRS Variances 17_18
2017-18 Statement of Accounts page 1 and 2017-18 Statement of Accounts page 2

Accounts 2018-19 Please click here to view the 2018/19 Public notice for boards inspection of accts for period 3rd June to 12th July 2019 – posted 16.05.19
Signed Annual Governance and Accountability Return 18/19 inc appendices (restated figure 17/18) published 22.06.19 
RESTATEMENT OF Section 2 BOX 9 2017/18 explanation

Accounts 2019-20 Please click here to view the 2019/20 Signed Annual Governance and Accountability Return sent to Ext Audit 28.05.20 including bank reconciliation statement and variance statement
Public notice for the inspection of Accounts (8th June to 17th July 2020) 

Accounts 2020-21  Please click here to view the Internal Auditor report 2021
Please click here to view the Public Notice of Inspection 24th May to 5th July and instructions – issued 21st May 2021
Please click here to view the signed Accountability and Governance Return 2021  24.05.21
Please click here to view the Variances 2020_21
Please click here to view the Statement of Accounts 20_21
Please click here to view the Balance Sheet 20_21
Please click here to view the Bank reconciliation statement  20_21

Accounts 2021/22 

Please click here to view the Certificate of Exemption 2021/22

Please click here to view the Annual Internal Audit Report 2021/22

Please click here to view Section 1 – Annual Governance Statement 2021/22

Please click here to view Section 2 – Accounting Statements 2021/22

Please click here to view the Notice of the period of the exercise of public rights

Please click here to view the Bank reconciliation 2021/22

Please click here to view the variance analysis 2021/22

Accounts 2022/23

Please click here to view the Certificate of Exemption 2022/23

Please click here to view the Annual Internal Audit Report 2022/23

Please click here to view Section 1 – Annual Governance Statement 2022/23

Please click here to view Section 2 – Accounting Statements 2022/23

Please click here to view the Notice of the period of the exercise of public rights

Please click here to view the Bank reconciliation 2022/23

Please click here to view the variance analysis 2022/23

Accounts 2023/24

Please click here to view the Annual Internal Audit Report 2023/24

Please click here to view Section 1 – Annual Governance Statement 2023/24

Please click here to view Section 2 – Accounting Statements 2023/24

Please click here to view the Notice of the period of the exercise of public rights

Please click here to view the Bank reconciliation 2023/24

Please click here to view the variance analysis 2023/24

Transparency Code 2015

List of Assets as at Apr 24

List of Assets as at Apr 20

List of Assets as at 31 March 2022

List of Payments over £100 April 17 – March 18
List of Payments over £100 April 18 – March 19
List of Payments over £100 April 19 – March 20
List of Payments over £100 April 20 – March 21

List of payments over £100 April 2021 to March 2022

List of payments over £100 April 2022 to March 2023

Standing Orders and Financial Regulations

Standing Orders

Financial Regulations

Risk Assessment