Finance
Finance documents
Pontyclun Community Centre
This page includes the relevant finance documents which inform the running of the Council.
The Financial regulations are our “rules” and are reviewed and updated annually by the Council.
The following links take you to PDF documents unless advised in the link description
- Assets May 2024
- Earmarked reserves summary March 2023
- Council approved budget and precept 2018-9
- Council approved Budget 2020-21
- Council approved budget 2021-22
- Council approved budget for 2022-23
- Council approved Budget 2023-24
- Budget outturn 2023-24
- Budget outturn 2022-23
- Budget outturn 2021-22 and plan 2022-23
- Budget outturn 2020-21
- Budget outturn – 2019-20
- Budget outturn 2018-9
- Budget outturn 2017-18
- PTC Financial Regulations rev 2024
- Major Contracts April 2024
- Payments and Receipts £500+ 2023 to 2024
- Payments and Receipts £500 and over in 2022 to 2023
- Payments+Receipts £500+ 2021 to 2022
- Payments and Receipts over £500 in 2020-21
- Receipts+Payments £500+ excl VAT 2019 to 2020
- PTC internal audit report 2023-24
- Internal Audit Report Final 2022-23
- Interim Internal Audit Report 2022-23
- Internal audit report 2021-22
- Interim audit Report 2021-22
- Internal Audit report 2020-21
- Interim audit report 2020-21
- Internal audit report 2019-20
- Interim audit report 2019-20
- Internal audit report 2018-9
- Internal audit Report 2017-18
- Internal audit Report 2016-17
- Annual return and External audit 2023-24
- Annual Return and External audit 2022-23
- Annual return and external audit Pontyclun CC 2021-22
- Annual return and external audit Pontyclun CC 2020-21
- Annual return and external audit report 2019 to 20
- Annual return and external audit report 2018-9
- Annual return and external audit report 2017-8
- Annual return and external audit report 2016-17
- WAO Report on Financial Management and Governance – Town and Community Councils 2018-9
- Independent Renumeration Panel for Wales annual report-2019-2020
- addendum-to-irp-annual-report-2019-to-2020
- Governance-Accountability-Practitioners-Guide-Wales-2019