Guidance

Whole of Government Accounts 2014 to 2015: guidance for preparers

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

• From: HM Treasury
• Published: 13 March 2015
• Last updated: 18 June 2015 — See all updates

Documents

Whole of Government Accounts 2014 to 2015 form: Data Collection Tool (DCT) for Central Government and English Local Government

MS Excel Spreadsheet, 16.8 MB

Whole of Government Accounts 2014 to 2015: Draft Proforma Working Papers for English Local Government Only: NOT TO BE SUBMITTED

MS Excel Spreadsheet, 868 KB

Whole of Government Accounts 2014 to 2015: Guidance for WGA – central government

MS Word Document, 226 KB

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Whole of Government Accounts 2014 to 2015: Guidance for Central Government on completing the 2014-15 Data Collection Tool and upload into Controller

MS Word Document, 2.98 MB

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Whole of Government Accounts 2014-15 guidance: guidance for Local Authorities (England) on completing the 2014-15 Data Collection Tool

MS Word Document, 2.22 MB

Whole of Government Accounts 2014-15 guidance: management review checklist for local government

MS Word Document, 119 KB

Whole of Government Accounts 2014-15 guidance: DCLG Bridging Tool – NOT FOR SUBMISSION, WORKING PAPER USE ONLY

MS Excel Spreadsheet, 1.38 MB

Whole of Government Accounts 2014-15 guidance: counter-party identifier (CPID) list

MS Excel Spreadsheet, 276 KB

Whole of Government Accounts 2014-15 guidance: match relationships

MS Excel Spreadsheet, 81.5 KB

Whole of Government Accounts 2014-15 guidance : central government trial balance – Standard Chart of Account codes

MS Excel Spreadsheet, 122 KB

Whole of Government Accounts 2014-15 form: CG-01 template for agreeing balances with other WGA bodies

MS Excel Spreadsheet, 905 KB

Whole of Government Accounts 2014-15 form: CG-02 template for notification of the agreement process with other WGA bodies

MS Word Document, 44 KB

Whole of Government Accounts 2014-15 form: CG-02 annex (for central government only) template for notification of balances with local authorities

MS Excel Spreadsheet, 345 KB

Whole of Government Accounts 2014-15 form: CG-03 template to apply for minor body exemption from completing WGA returns

MS Word Document, 147 KB

Whole of Government Accounts 2014-15 form: CG-04 management review checklist for central government

MS Word Document, 185 KB

Whole of Government Accounts 2014-15 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.

Contact WGA

Please email [email protected] or write to:

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

View Whole of Government Accounts

Published 13 March 2015
Last updated 18 June 2015 + show all updates

1. 18 June 2015

   Updated data collection tool published

2. 4 June 2015

   Updated Data Collection Tool file

3. 26 May 2015

   WGA Data Collection Tool attachment added

4. 24 April 2015

   Whole of Government Accounts guidance uploaded

5. 15 April 2015

   New document 'DCLG Bridging Tool' uploaded

6. 14 April 2015

   New version of CG01 form

7. 10 April 2015

   amended CPID list published

8. 8 April 2015

   additional documents added

9. 13 March 2015

   First published.