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 (2018 to 2021)
• Published: 28 June 2013
• Last updated: 10 September 2013 — See all updates

This publication was withdrawn on 5 May 2015

Guidance relevant to 2012 to 2013 now out of date.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

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

MS Excel Spreadsheet, 14.8 MB

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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

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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

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

MS Word Document, 186 KB

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

MS Word Document, 144 KB

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

MS Excel Spreadsheet, 47.5 KB

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

PDF, 415 KB, 8 pages

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

MS Word Document, 116 KB

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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. 10 September 2013

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

2. 5 September 2013

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

3. 3 September 2013

   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. 5 August 2013

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

5. 16 July 2013

   updated WGA data collection tool

6. 15 July 2013

   updated key dates and CPID list

7. 12 July 2013

   added new attachment

8. 28 June 2013

   added docs

9. 28 June 2013

   First published.