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Financial Documents

Audit 2025/26

Notice of Public Rights 2025/26 – click here

Click here to view all 2025/26 Audit documents.

Audit 2024/25

Notice of Public Rights 2024/25

Click here to view all 2024/25 Audit documents as listed below:

Annual Accounting Statement 2024/25

Annual Governance Statement 2024/25

Annual Internal Audit Report 2024/25

Certificate of Exemption 2024/25

Explanation of Variances 2024/25

Bank reconciliation form 2024/25

Payments over £100 2024/25

Audit 2023/24

Notice of Public Rights 2023-24

Annual Accounting Statement 23-24

Annual Governance Statement 23-24

Annual Internal Audit Report 23-24

Certificate of Exemption 23-24

Explanation of Variances 2023-24

Bank reconciliation form 2023-24

Payments over £100 2023-24

Audit 2022/23

Payments over £100 2022-23

Annual Accounting Statement 2022-23

Annual Governance Statement 2022-23

Annual Internal Audit document 2022-23

Certificate of Exemption

Explanation of Variances

Bank Reconcilliation 2022-23

Notice of Public Rights

Audit 2021/22

Annual Accounting Statement Norbury and Roston 2021-22

Annual Governance Statement Norbury and Roston 2021-22

Annual Internal Audit Norbury and Roston 2021-22

Annual Exemption Certificate Norbury and Roston 2021-22

Public Rights Norbury & Roston 2021-22

Summary of Public Rights

Audit 2020/21

Payments over £100

Annual Return Annual Accounting Statement 2020-21

Annual Return Annual Governance Statement 2020-21

Annual Return Certificate of Exemption 2020-21

Annual Return Internal Audit 2020-21

Public Rights Notification Norbury&Roston

Audit 2019/20

The Public Rights for 2019/20 can be found here.

Annual Governance Statement 2019-20 can be found here.

Annual Accounting Statement 2019-20 can be found here.

The Internal Audit 2019-20 can be found here

Exemption Certificate can be found here.

Variances 2019-20 can be found here.

Bank reconcilliation 2019-20 can be found here.

Audit 2018-19

The 2018/19 Complete Audit report can be found here.

Annual Governance Account 2018-19 here.

Annual Accounting Acount 2018-19 here.

Internal Audit Account 2018-19 here.

Variances 2018/9 here.

Bank reconcilliation 2018/19 here.

The 2017/18 Complete Audit report can be found here.

Variances 2017/18 here.

Bank Reconciliation 2017/18 here.

The Parish Council’s 2016/17 Annual Governance Statement can be found here.

Annual accounts for the Parish Council for 2016/17 can be found here.

The Parish Council’s 2016/17 Accounting Statement can be found here.

The Register of Assets owned by the Parish Council can be found here.

All payments over £100 for 2017/18 can be found here.

The notice of information that the Parish Council is required to disclose can be found here.

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