Guidance

Whole of Government Accounts 2017 to 2018: guidance for preparers

Template for central government and English local government Whole of Government Accounts.

From:
HM Treasury
Published
18 May 2018
Last updated
24 August 2018 — See all updates

Documents

Whole of Government Accounts 2017-18 guidance: match relationships

MS Excel Spreadsheet, 24.6 KB

Whole of Government Accounts 2017-18 guidance: counter-party identifier (CPID) list

MS Excel Spreadsheet, 448 KB

Whole of Government Accounts 2017-18 form: CG-01 template for agreeing balances with other WGA bodies

899 KB

Whole of Government Accounts 2017-18 form: CG-02 template for notification of the agreement process with other WGA bodies

MS Word Document, 57.5 KB

Whole of Government Accounts 2017-18 form: CG-02 annex template for notification of balances with local authorities

MS Excel Spreadsheet, 92.9 KB

Whole of Government Accounts 2017-18 form: CG-03 template to apply for minor body exemption from completing WGA returns

MS Word Document, 189 KB

Whole of Government Accounts 2017-18 form: CG-04 management review checklist for central government

MS Word Document, 230 KB

Whole of Government Accounts 2017-18 form: CG-04 management review checklist for local government

MS Word Document, 165 KB

Whole of Government Accounts 2017-18 form: CG-05 template for the notification of audit completion

MS Word Document, 186 KB

WGA 2017-18 data collection tool (DCT) for all bodies

3.96 MB

Central government guidance

PDF, 1.94 MB, 54 pages

Local government guidance

PDF, 495 KB, 33 pages

Whole of Government Accounts 2017-18: MHCLG government grants list for use by local government

MS Excel Spreadsheet, 2.4 MB

Details

This page contains detailed guidance for English local authorities, central government bodies and public corporations in England and Wales who are required to complete Whole of Government Accounts returns.

Information for preparers in Scotland can be found on the Scottish government website.

Information for preparers in Northern Ireland can be found on the Department of Finance Northern Ireland website.

Information for preparers in Wales can be found on the Welsh government website.

Published 18 May 2018
Last updated 24 August 2018 + show all updates

  1. Updated with 'Whole of Government Accounts 2017-18 : MHCLG government grants list for use by local government'.

  2. Updated 'Whole of Government Accounts 2017-18 form: CG-01 template for agreeing balances with other WGA bodies'

  3. Updated 'WGA 2017-18 data collection tool (DCT) for all bodies'

  4. Updated with: Whole of Government Accounts 2017-18 form: CG-03 template to apply for minor body exemption from completing WGA returns.

  5. Updated 'WGA 2017-18 data collection tool (DCT) for all bodies'

  6. Updated 'WGA 2017-18 data collection tool (DCT) for all bodies'

  7. Updated 'WGA 2017-18 data collection tool (DCT) for all bodies'

  8. Updated with 'Central government guidance' and 'Local government guidance' and removed 'CG-03 template to apply for minor body exemption from completing WGA returns'

  9. First published.

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