Finance
2025 – 26
Exemption Certificate
AGAR Statement Section 1
AGAR Accounting Section 2
Internal Audit Report
https://castletonvillage.co.uk/wp-content/uploads/2026/05/annual-internal-audit-report-2025-26.pdf
Independent Internal Audit Report
Notice of Date of Commencement of Exercise of Public Rightshttps://castletonvillage.co.uk/wp-content/uploads/2026/05/15-making-provision-for-the-exercise-of-public-rights-2025-26-exempt-authorities.pdf
Bank Reconciliation
Variances
https://castletonvillage.co.uk/wp-content/uploads/2026/05/cpc-finance-bank-variation-2025-26.pdf
List of expenses greater than £100
https://castletonvillage.co.uk/wp-content/uploads/2026/05/cpc-finance-2025-26-payments-over-100.pdf
Risk Assessment
https://castletonvillage.co.uk/wp-content/uploads/2026/05/cpc-risk-assessment-may-2025.pdf
Asset Assessment
https://castletonvillage.co.uk/wp-content/uploads/2026/05/asset-list-may-2025.pdf
2024 – 25
AGAR Statement Section 1
AGAR Accounting Section 2
Internal Audit Report
Independent Internal Audit Report
Notice of Date of Commencement of Exercise of Public Rights
Bank Reconciliation
List of expenses greater than £100
Risk Assessment
Asset Assessment
2023 – 24
Exemption Certificate
AGAR Statement Section 1
AGAR Accounting Section 2
Internal Audit Report
Notice of Date of Commencement of Exercise of Public Rights
Bank Reconciliation
List of expenses greater than £100
Risk Assessment
Asset Assessment
2022 -23
Exemption Certificate
AGAR Statement Section 1
AGAR Accounting Section 2
Internal Audit Report
Notice of Date of Commencement of Exercise of Public Rights
Bank Reconciliation
List of expenses greater than £100
Risk Assessment
Asset Assessment
2021-22
Exemption Certificate
AGAR Statement
Accounting Statement
Internal Audit Report
Notice of Date of Commencement of Exercise of Public Rights
Bank Reconciliation
List of Expenditures Greater than £100
Asset Assessment
Risk Assessment
2020-21
Notice of Date of Commencement of Exercise of Public Rights
List of Expenditures Greater than £100
2019-20
Annual Governance Statement 2019/20
Notice of Date of Commencement of Exercise of Public Rights
List of Expenditures Greater than £100
2018/19
Annual Governance Statement 2018/19
Notice of Date of Commencement of Exercise of Public Rights
List of Expenditure Greater than £100
2017/2018
Unaudited Annual Governance Statement 2017/18
Unaudited Accounting Statements 2017/18
Notice of Date of Commencement of Exercise of Public Rights
Notice of Conclusion of Audit
List of Expenditure above £100
2016/2017
Annual Governance Statement 2016/17
Notice of Date of Commencement of Exercise of Public Rights
Items of expenditure including those above £100
2015/2016
Notice of Date of Commencement – Accounts 2015/2016
Notice of Conclusion of Audit 2016Annual Return 2015/2016
Declaration of Status of Published Accounts 2016
2014/2015
Financial Regulations 2015
Annual Return 2015
External Audit Report 2015
Internal Audit Report 2015
Earlier documents can be found in Documents – Document Archive
Castleton Village website 
