Guidance

Whole of Government Accounts 2013 to 2014: guidance for preparers

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

From:
HM Treasury
Published
1 April 2014
Last updated
15 May 2015 — See all updates

This publication was withdrawn on

This guidance is now out of date. New guidance is available for the current financial year.

Documents

Whole of Government Accounts 2013 to 2014 form: matches tool template for English local government

MS Excel Spreadsheet, 8.29 MB

Whole of Government Accounts 2013 to 2014 form: Data Collection Tool (DCT) for central and English local government

MS Excel Spreadsheet, 15.9 MB

Whole of Government Accounts 2013 to 2014 guidance: guidance to the Whole of Government Accounts, year ended 31 March 2014

PDF, 575 KB, 54 pages

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Whole of Government Accounts 2013 to 2014 guidance: guidance for Local Authorities (England) on completing the 2013-14 Data Collection Tool pack

PDF, 2.52 MB, 62 pages

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Whole of Government Accounts 2013 to 2014 guidance: instructions for the completion of the Data Collection Tool and instructions on Controller (central government only)

PDF, 2.07 MB, 65 pages

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Whole of Government Accounts 2013 to 2014 guidance: counter-party identifier (CPID) list

MS Excel Spreadsheet, 2.79 MB

Whole of Government Accounts 2013 to 2014 guidance: match relationships

MS Excel Spreadsheet, 26.5 KB

Whole of Government Accounts 2013 to 2014 guidance: central government trial balances Standard Chart of Account Codes

MS Excel Spreadsheet, 100 KB

Whole of Government Accounts 2013 to 2014 guidance: key dates

PDF, 43.7 KB, 1 page

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Whole of Government Accounts 2013 to 2014 form: training booking form for central government

MS Excel Spreadsheet, 48 KB

Whole of Government Accounts 2013 to 2014 form: CG-01 template for agreeing balances with other WGA bodies

MS Excel Spreadsheet, 900 KB

Whole of Government Accounts 2013 to 2014 form: CG-02 template for notification of the agreement process with other WGA bodies

MS Word Document, 148 KB

Whole of Government Accounts 2013 to 2014 form: CG-02 annex (for central government only) template for notification of balances with local authorities

MS Excel Spreadsheet, 331 KB

Whole of Government Accounts 2013 to 2014 form: CG-03 template to apply for minor body exemption from completing WGA returns

MS Word Document, 146 KB

Whole of Government Accounts 2013 to 2014 form: CG-04 management review checklist for central government

MS Word Document, 185 KB

Whole of Government Accounts 2013 to 2014 form: template for the management review checklist for local government

MS Word Document, 119 KB

Whole of Government Accounts 2013 to 2014 form: CG-05 template for the Notification of Audit Completion

MS Word Document, 144 KB

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 (WGA) 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 and Personnel Northern Ireland website.

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

You can also read the Whole of Government Accounts (Designation of Bodies) Order 2014 including explanatory memorandum.

View all Whole of Government Accounts

Contact WGA

Please email wga.team@hmtreasury.gsi.gov.uk or write to:

Whole of Government Accounts
HM Treasury
1 Horse Guards Road
London
SW1A 2HQ

Published 1 April 2014
Last updated 15 May 2015 + show all updates

  1. attachment removed

  2. added matches tool template for English local government

  3. Updated contact list added

  4. added form CG-04: Management Review Checklist for central government

  5. updated WGA data collection pack

  6. Updated data collection tool published

  7. added WGA contact List

  8. Revised data collection tool pack published

  9. New data collection pack and CPID list published

  10. New versions of guidance for local authorities (England) and CG-02 annex published

  11. Updated data collection tool pack and counter-party identifier list published

  12. added Data Collection Tool (DCT) for central and English local government

  13. added Whole of Government Accounts 2013-14 form: CG-01 template for agreeing balances with other WGA bodies

  14. added 'Whole of Government Accounts 2013 to 2014 guidance: Guidance for Local Authorities (England) on completing the 2013-14 Data Collection Tool pack'

  15. added 'Guidance to the Whole of Government Accounts, Year ended 31 March 2014'

  16. added document: 'Whole of Government Accounts 2013 to 2014 form: CG-02 annex (for central government only) template for notification of balances with local authorities'

  17. added Match Relationships and central govt SCOAs

  18. First published.

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