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GODALMING TOWN COUNCIL


BUDGETS, PAYMENTS AND OTHER FINANCIAL INFORMATION

Each year in January Godalming Town Council sets a precept, that is the amount of income that it wishes to raise from Council Tax. The budget papers used to set that precept are available to download here as are the final accounts after the end of the financial year. Also available are details of payments made by the Council. The Town Council’s Financial Year runs from 1 April to 31 March.

FINANCIAL YEAR 2024/25

Information Available

Description

Budget Papers

Information used by Godalming Town Council to set the precept for 2024/25

Final Accounts

The final accounts for 2024/25

Annual Return

Annual Governance and Accountability Return for 2024/25 (Unaudited)

Public Rights

Notice of Public Rights for 2024/25
Notice of Conclusion of Audit for 2024/25

Internal Audit Reports

Interim Internal Audit Report relating to the financial year ending 31 March 2025
Final Internal Audit Report relating to the financial year ending 31 March 2025

External Audit Report

External Audit Report relating to the financial year ending 31 March 2025

External Auditor



Godalming Town Council's externall auditors are:

PKF LIttlejohn
15 Westferry Circus
Canary Wharf
London E14 4HD

Community Infrastructure Levy Report

Community Infrastructure Levy Report to 31 March 2025

Payment Reports

These reports detail payments over £500 made by Godalming Town Council in the period covered.  Payments under £500 are shown as a single total as are staff salary payments (described as "confidential payments").

Payments Report 1

Payments Report from 1 April to 25 May 2023

Payments Report 2

Payments Report from 26 May to 1 June 2023

Payments Report 3

Payments Report from 2 June to 29 June 2023

Payments Report 4

Payments Report from 30 June to 13 July 2023

Payments Report 5

Payments Report from 14 July to 7 September 2023

Payments Report 6

Payments Report from 8 September to 12 October 2023

Payments Report 7

Payments Report from 13 October to 31 October 2023

Payments Report 8

Payments Report from 1 November to 11 January 2024

Payments Report 9

Payments Report from 12 January to 21 March 2024

Payment Report 10

Payments Report from 22 March to 31 March 2023

FINANCIAL YEAR 2023/24

Information Available

Description

Budget Papers

Final Accounts

Annual Return

Public Rights

Notice of Public Rights for 2023/24
Notice of Conclusion of Audit for 2023/24

Internal Audit Reports

External Audit Report

External Audit Report relating to the financial year ending 31 March 2024

External Auditor



Godalming Town Council's externall auditors are:

PKF LIttlejohn
15 Westferry Circus
Canary Wharf
London E14 4HD

Community Infrastructure Levy Report

Payment Reports

These reports detail payments over £500 made by Godalming Town Council in the period covered.  Payments under £500 are shown as a single total as are staff salary payments (described as "confidential payments").

Payments Report 1

Payments Report 2

Payments Report 3

Payments Report 4

Payments Report 5

Payments Report 6

Payments Report 7

Payments Report 8

Payments Report 9

Payment Report 10

FINANCIAL YEAR 2022/23

Information Available

Description

Budget Papers

Final Accounts

Annual Return

Public Rights

Internal Audit Reports

External Audit Report

External Auditor



Godalming Town Council's externall auditors are:

PKF LIttlejohn
15 Westferry Circus
Canary Wharf
London E14 4HD

Community Infrastructure Levy Report

Payment Reports

These reports detail payments over £500 made by Godalming Town Council in the period covered.  Payments under £500 are shown as a single total as are staff salary payments (described as "confidential payments").

Payments Report 1

Payments Report 2

Payments Report 3

Payments Report 4

Payments Report 5

Payments Report 6

Payments Report 7

Payments Report 8

Payments Report 9

Payment Report 10

FINANCIAL YEAR 2021/2022

Information Available Description
Budget Papers Information used by Godalming Town Council to set the precept for 2021/22
Final Accounts The final accounts for 2021/22
Annual Return Audited Annual Governance and Accountability Return for 2021/22
Public Rights Notice of Public Rights for 2021/22
Notice of Conclusion of Audit for 2021/22
Internal Audit Reports Interim Internal Audit Report relating to the financial year ending 31 March 2022
Final Internal Audit Report relating to the financial year ending 31 March 2022
External Audit Report

External Audit Report relating to the financial year ending 31 March 2022

Godalming Town Council’s external auditors are:

PKF Littlejohn
15 Westferry Circus
Canary Wharf
London E14 4HD

Community Infrastructure Levy Report Community Infrastructure Levy Report to 31 March 2022
Payments Reports
These reports detail payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”).
Payments Report 1 Payments Report from 1 April to 20 May 2021
Payments Report 2 Payments Report from 21 May to 24 June 2021
Payments Report 3 Payments Report from 25 June to 9 July 2021
Payments Report 4 Payments Report from 10 July to 9 September 2021
Payments Report 5 Payments Report from 10 September to 14 October 2021
Payments Report 6 Payments Report from 15 October to 25 November 2021
Payments Report 7 Payments Report from 26 November 2021 to 13 January 2022
Payments Report 8 Payments Report from 14 January to 10 March 2022
Payments Report 9 Payments Report from 11 March to 31 March 2022

FINANCIAL YEAR 2020/2021

Information Available Description
Budget Papers Information used by Godalming Town Council to set the precept for 2020/21
Final Accounts The final accounts for 2020/21
Annual Return Annual Governance and Accountability Return for 2020/21 (unaudited)
Public Rights Notice of Public Rights for 2020/21
Notice of Conclusion of Audit for 2020/21
Internal Audit Reports Interim Internal Audit Report relating to the financial year ending 31 March 2021
Final Internal Audit Report relating to the financial year ending 31 March 2021
External Audit Report

External Audit Report relating to the financial year ending 31 March 2021

Godalming Town Council’s external auditors are:

PKF Littlejohn
15 Westferry Circus
Canary Wharf
London E14 4HD

Community Infrastructure Levy Report Community Infrastructure Levy Report to 31 March 2021
Payments Reports
These reports detail payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”).
Payments Report 1 Payments Report from 1 April to 26 May 2020
Payments Report 2 Payments Report from 27 May to 25 June 2020
Payments Report 3 Payments Report from 26 June to 30 July 2020
Payments Report 4 Payments Report from 31 July to 3 September 2020
Payments Report 5 Payments Report from 4 September to 29 October 2020
Payments Report 6 Payments Report from 30 October to 17 December 2020
Payments Report 7 Payments Report from 18 December 2020 to 28 January 2021
Payments Report 8 Payments Report from 29 January to 11 March 2021
Payments Report 9 Payments Report from 12 March to 31 March 2021

FINANCIAL YEAR 2019/2020

Information Available Description
Budget Papers Information used by Godalming Town Council to set the precept for 2019/20
Final Accounts The final accounts for 2019/20
Annual Return Annual Governance and Accountability Return for 2019/20 (audited)
Public Rights Notice of Public Rights for 2019/20
Notice of Conclusion of Audit for 2019/20
Internal Audit Reports Interim Internal Audit Report relating to the financial year ending 31 March 2020
Final Internal Audit Report relating to the financial year ending 31 March 2020
External Audit Report

External Audit Report relating to the financial year ending 31 March 2020

Godalming Town Council’s external auditors are:

PKF Littlejohn
15 Westferry Circus
Canary Wharf
London E14 4HD

Community Infrastructure Levies Community Infrastructure Levy Report to 31 March 2020
Payments Reports
These reports detail payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”).
Payments Report 1 Payments Report from 1 April to 22 May 2019
Payments Report 2 Payments Report from 23 May to 11 July 2019
Payments Report 3 Payments Report from 12 July to 5 September 2019
Payments Report 4 Payments Report from 6 September to 17 October 2019
Payments Report 5 Payments Report from 18 October to 28 November 2019
Payments Report 6 Payments Report from 29 November to 23 January 2020
Payments Report 7 Payments Report from 24 January to 5 March 2020
Payments Report 8 Payments Report from 6 March to 31 March 2020

FINANCIAL YEAR 2017/2018

Information Available Description Date(s) Link to Document
Budget Papers Information used by Godalming Town Council to set the precept for 2017/18 19 January 2017 Click here
Final Accounts The final accounts for 2017/18 Click here
Annual Return Annual Governance and Accountability Return for 2017/18 Click here
Public Rights

Notice of Public Rights for 2017/18

Notice of Conclusion of Audit for 2017/18

Click here

Click here

Internal Audit Reports Internal Audit Reports relating to the financial year ending 31 March 2018

Interim

Final

Click here

Click here

External Audit Report External Audit Report relating to the financial year ending 31 March 2018 Click here
Payments Report 1 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 24 Feb to 6 Apr 2017 Click here
Payments Report 2 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 7 Apr to 23 May 2017 Click here
Payments Report 3 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 23 May to 13 Jul 2017 Click here
Payments Report 4 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 14 Jul to 6 Sept 2017 Click here
Payments Report 5 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 7 Sept to 19 Oct 2017 Click here
Payments Report 6 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 20 Oct to 30 Nov 2017 Click here
Payments Report 7 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 1 Dec 2017 to 4 Jan 2018 Click here
Payments Report 8 This report details payments over £500 made by Godalming Town Council in the period covered. Payments under £500 are shown as a single total as are staff salary payments (described as “confidential payments”). 5 Jan to 22 Mar 2018 Click here
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