Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 36

Notification of Public Rights 2021

Notification of Public Rights 2021

Mon, 14 Jun 2021

Annual Internal Audit 2021

Annual Internal Audit 2021

Sat, 12 Jun 2021

Bank Reconciliation 2021 05 31

Bank Reconciliation 2021 05 31

Thu, 03 Jun 2021

Asset List 20-21

Asset List 20-21

Wed, 18 Nov 2020

OPC Notice of Conclusion of Audit 2020

OPC Notice of Conclusion of Audit 2020

Wed, 19 Aug 2020

Notice of Conclusion of External Audit 2020 OPC

Notice of Conclusion of External Audit 2020

Wed, 19 Aug 2020

Annual Governance and Accountability Return Part 3 for the year ended 31 March 2020

Annual Governance and Accountability Return Part 3 for the year ended 31 March 2020

Wed, 19 Aug 2020

Annual Governance and Accountability Return for the year ended 31 March 2020

Annual Governance and Accountability Return for the year ended 31 March 2020, audit completed

Wed, 19 Aug 2020

Exercise of Public Rights Notice 2019-20

Exercise of Public Rights Notice 2019-20

Tue, 26 May 2020

Explanation of Variance External Audit 2019-20

Explanation of Variance External Audit 2019-20 (unaudited)

Tue, 26 May 2020

Annual Governance and Accountability Return 2019-20 Part 3

Annual Governance and Accountability Return 2019-20 Part 3 submitted for audit 2019-20

(Unaudited)

Tue, 26 May 2020

Internal Auditor Report 2019-20

Internal Auditor report 2019-20

Tue, 26 May 2020

Bank Reconciliation March 2020 end of year accounts

Bank reconciliation end of year account 2019-20

Tue, 26 May 2020

Overstone Parish Council Street lighting up-grade questionnaire

Overstone Parish Council are currently undertaking a project to up-grade the street-lighting in Overstone Village to LED lighting. The Parish Council would like to hear your views on this. Further information and the questionnaire are attached. Please send any completed questionnaires to the Parish Council Clerk by 31st May 2020.

Fri, 15 May 2020

Annual Return Internal Auditor Report 2019-20

Internal Auditor Report 2019-20

Tue, 12 May 2020

Employers Liability Certificate 2020

Employers Liability Certificate 2020

Thu, 12 Mar 2020

Standing Order 2020

Standing Orders 2020

Tue, 11 Feb 2020

Budget and Precept Planning 20/21

Budget and planning document to show forecast of Council's spending and reserves for 2020/21 and spending during 2019/20

Wed, 15 Jan 2020

External Auditor Report and Certificate Section 3 - 2018/19

External Auditor Report and Certificate Section 3 - 2018/19

Sun, 22 Sep 2019

Accounting Statement for 2018/2019 Section 2

Accounting Statement for 2018/2019 Section 2

Tue, 11 Jun 2019

Annual Governance Statement Section 1 for 2018/2019

Annual Governance Statement Section 1 for 2018/2019

Tue, 11 Jun 2019

Bank Reconciliation to 31 March 2019

Bank Reconciliation to 31 March 2019

Tue, 11 Jun 2019

Annual Return Internal Audit Report 2018-2019

Annual Internal Audit Report 2018-19

Wed, 29 May 2019

Annual Governance Statement Section 3 for 2017/2018

Annual Governance Statement Section 3 for 2017/2018

Thu, 27 Sep 2018

Annual Governance Statement Section 1-2 2017/2018

Annual Governance Statement Section 1-2 2017/2018

Thu, 27 Sep 2018

Notice of Conclusion of Audit 2017-2018

Notice of Conclusion of Audit 2017-2018

Thu, 27 Sep 2018

Annual Return Part 3 2017-2018

Annual Return Part 3 2017-2018

Thu, 07 Jun 2018

Annual Return Confirmation of Dates 2017-2018

Annual Return Confirmation of Dates 2017-2018

Thu, 07 Jun 2018

List of Payments Sept 17- Mar 18

List of Payments Sept 17 - Mar 18

Thu, 31 May 2018

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