Finance and Business

Audit of Accounts

Welcome to our online public inspection of accounts which will be open from Tuesday 6th July to Monday 2nd August 2021

Pembrokeshire County Council & Lower Fishguard & Tenby Harbour Accounts

The data files include the following:-

  • Public Inspection A-Z (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
  • Public Inspection A-Z (Bank Payments) - List of payments made to suppliers direct through the Council’s bank account.
  • Public Inspection A-Z (Purchase Card Payments) – List of payments made to suppliers through the use of the Council’s Purchase Cards.
  • Debtors Inspection File – List of Invoices raised by the Council during the year.
  • Members Summary – Summary of Payments made to Councillors

To request further information please complete the Make a Request form and quote the following references:

  • Public Inspection A-Z (Creditor Payments) - quote the Voucher ID & Vendor Name.
  • Public Inspection A-Z (Bank Payments) – Payment account Payee, and date of payment.
  • Public Inspection A-Z (Purchase Card Payments) – quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value.
  • Debtors file - (quote the Debt Ref, Debtor Name & Gross Amount)
  • Members Summary

ERW

The data files include the following:-

  • ERW Public Inspection A-Z (Creditor Payments) – List of payments made to suppliers through the Creditor Payments system.
  • ERW Public Inspection A-Z (Bank Payments) - List of payments made to suppliers direct through the Council’s bank account.
  • ERW Public Inspection A-Z (Purchase Card Payments) – List of payments made to suppliers through the use of the Council’s Purchase Cards.
  • ERW Debtors – List of Invoices raised by the Council during the year.

To request further information please complete the Make a Request form and quote the following references:

  • ERW Public Inspection A-Z (Creditor Payments) - quote the Voucher ID & Vendor Name.
  • ERW Public Inspection A-Z (Bank Payments) - Payment account Payee, and date of payment.
  • ERW Public Inspection A-Z (Purchase Card Payments) – quote Supplier, Card holder Surname, Transaction date, Payment Month and Gross value.

Notice of Audit

Notice of Audit of the 2020-21 accounts for Pembrokeshire County Council

Notice of Audit of the 2019-20 Accounts for Pembrokeshire County Council

Notice of audit of the 2020-21 accounts for Education through Regional Working (ERW)

Notice of Audit of the 2019-20 accounts for Education through Regional Working (ERW)

 

 

 

ID: 532, revised 06/07/2021
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