Finance documents

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

• Large Asset list Apr 2026
• Earmarked reserves summary for website March 2025
• Council approved budget and precept 2018-9
• Council approved Budget and precept 2020-21
• Council approved budget and precept 2021-22
• Council approved budget and precept 2022-23
• Council approved Budget and precept 2023-24
• Council Agreed budget and precept 2024-25
• Approved Budget and precept 2025-2026
• Approved Budget and precept 2026-27
• Budget outturn 2025-26
• Budget outturn 2024-25
• 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 2025
• Major Contracts April 2024
• Major Contracts April 2025
• Large contracts 2025-26
• Payments and Receipts £500+ 2025 to 2026
• Payments and Receipts £500+ 2024 to 2025
• 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
• Non-receipt-of-Audit-2024-25
• Interim Internal audit report 2025-26
• Year-end Internal Audit report 2024-25
• Interim Internal Audit report FY2024-25
• PTC internal audit report 2023-24
• Interim 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 2025-26
• Annual return and external audit 2024-25
• 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
• CIL annual spending summary 2023-24
• CIL annual spending summary 2024-25
• CIL annual spending summary 2025-26
• 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