Guidance

Whole of Government Accounts 2012 to 2013: guidance for preparers

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

From:
HM Treasury and Ministry of Housing, Communities & Local Government
Published
28 June 2013
Last updated
10 September 2013 — See all updates

This publication was withdrawn on

Guidance relevant to 2012 to 2013 now out of date.

Documents

Whole of Government Accounts 2012 to 2013 guidance: Guidance for the completion of the 2012-13 Data Collection Pack for Local Authorities in England

PDF, 1.43 MB, 129 pages

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 form: Data Collection Tool (DCT) for central and English local government

MS Excel Spreadsheet, 14.8 MB

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 guidance: Instructions on Data Collection Tool (DCT) and upload into Controller - central government

MS Word Document, 2.45 MB

Whole of Government Accounts 2012 to 2013 guidance: key dates

PDF, 42.4 KB, 1 page

Whole of Government Accounts 2012 to 2013 guidance: central government trial balance standard chart of accounts list (SCOAs)

MS Excel Spreadsheet, 99.5 KB

Whole of Government Accounts 2012 to 2013 guidance: central government mapping of account codes from COINS to OSCAR

MS Excel Spreadsheet, 1.39 MB

Whole of Government Accounts 2012 to 2013 guidance: counter-party identifier (CPID) list

MS Excel Spreadsheet, 516 KB

Whole of Government Accounts 2012 to 2013 form: CG-01 template for agreeing balances with other WGA bodies

MS Excel Spreadsheet, 1.02 MB

Whole of Government Accounts 2012 to 2013 form: CG-02 template for notification of the agreement process with other WGA bodies

MS Word Document, 148 KB

Whole of Government Accounts 2012 to 2013 form: CG-02 annex (for central government only) template for notification of balances with local authorities

MS Excel Spreadsheet, 303 KB

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 form: CG-03 template to apply for minor body exemption from completing WGA returns

MS Word Document, 146 KB

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 form: CG-04 template for the Management Review Checklist for central government

MS Word Document, 186 KB

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 form: CG-05 template for the Notification of Audit Completion

MS Word Document, 144 KB

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 form: training booking form for central government

MS Excel Spreadsheet, 47.5 KB

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 guidance: Q&A from the local government training sessions

PDF, 415 KB, 8 pages

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Whole of Government Accounts 2012 to 2013 form: template for the Management Review Checklist for local government

MS Word Document, 116 KB

This file may not be suitable for users of assistive technology.

Request an accessible format.
If you use assistive technology (such as a screen reader) and need a version of this document in a more accessible format, please email digital.communications@hmtreasury.gov.uk. Please tell us what format you need. It will help us if you say what assistive technology you use.

Details

View previous guidance and forms on the National Archives

This page contains detailed guidance for central government bodies and public corporations in England and Wales who are required to complete Whole of Government Accounts (WGA) returns.

Information for academies can be found on the Department for Education’s webpages.

Information for preparers in Scotland can be found on the Scottish Government’s website.

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

Information for preparers in health bodies can be found on the Department of Health’s webpages.

You can also read the Whole of Government Accounts (Designation of Bodies) Order 2013 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 28 June 2013
Last updated 10 September 2013 + show all updates

  1. added link to Whole of Government Accounts (Designation of Bodies) Order 2013 including explanatory memorandum

  2. added Whole of Government Accounts 2012 to 2013 form: CG-05 template for the Notification of Audit Completion

  3. added Whole of Government Accounts 2012 to 2013 guidance: Guidance for the completion of the 2012-13 Data Collection Pack for Local Authorities in England

  4. updated Whole of Government Accounts 2012 to 2013 guidance: Instructions on Data Collection Tool (DCT) and upload into Controller - central government

  5. updated WGA data collection tool

  6. updated key dates and CPID list

  7. added new attachment

  8. added docs

  9. First published.

Related content