Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 50

Internal Controls Audit April

Year End internal control audit completed 21/4/21

Wed, 21 Apr 2021

Budget 2021/22

Final Budget for 2021/22

Wed, 21 Apr 2021

Internal Controls Audit January

Internal control audit completed 16/1/2021

Sun, 17 Jan 2021

2020 Finance Regulations

Our financial regulations describe how the Council manages its finances

Wed, 16 Sep 2020

2019-20 Accounts (Items of expenditure over £100)

Items of Expenditure over £100 in 2019-20

Sun, 26 Jul 2020

Notification of Public Rights & Publication of AGAR

Notification of Public Rights & Publication of Annual Governance & Accountability Return (Exempt Authority)

Accounts for the Year Ended 31.03.2020

Sun, 26 Jul 2020

Explanation of Variances with previous year 31.03.2020

Explanation of Variances with previous year 31.03.2020

Sun, 26 Jul 2020

Explanation of variance between box 7 & 8 section 2 31.03.2020

Explanation of variance between box 7 & 8 section 2 31.03.2020

Sun, 26 Jul 2020

Bank Reconciliation Form 31.03.2020

Bank Reconciliation Form 31.03.2020

Sun, 26 Jul 2020

Internal Auditor Report 2019-20

Internal Auditor Report 2019-20

Sun, 26 Jul 2020

Annual Internal Audit Report 2019-20

Annual Internal Audit Report 2019-20

Sun, 26 Jul 2020

Accounting Statements 2019-20

Accounting Statements 2019-20

Sun, 26 Jul 2020

Internal Control Procedure

It is a requirement that the Parish Council ensures that its' financial management is adequate and effective and that the council has a sound system of internal control which facilities the effective exercise of their functions and which includes arrangements for the management of risk. Reviewed and adopted on 6th July 2020

Mon, 06 Jul 2020

Internal Control Check form (Undertaken 23 September 2019)

Internal Control Check form (Undertaken 23 September 2019)

Mon, 20 Apr 2020

Internal Control Check form (Undertaken July 8th 2019)

Internal Control Check form (Undertaken July 8th 2019)

Mon, 20 Apr 2020

Internal Control Check Form (Undertaken April 20th 2020)

A copy of the Internal Control Check form undertaken on 20th April 2020

Mon, 20 Apr 2020

Budget 2020/21

Final Budget for 2020/21

Sun, 15 Mar 2020

Explanation of variances 2018/19

Explanation of variances 2018/19

Mon, 08 Jul 2019

Bank reconciliation 2018/19

Bank reconciliation 2018/19

Mon, 08 Jul 2019

Annual Internal Audit Report 2018-19

Annual Internal Audit Report 2018-19

Mon, 08 Jul 2019

Internal Audit Report May 2019

Internal Audit 2019

Thu, 04 Jul 2019

2018/19 Accounts (Items of expenditure over £100)

A copy of the 2018/19 accounts of items of expenditure over £100.00

Tue, 02 Jul 2019

Accounting Statement 2018-19

Accounting Statement 2018-19

Mon, 01 Jul 2019

Pytchley Parish Council AGAR Page 5 of 6

Pytchley Parish Council AGAR Page 5 of 6

Mon, 01 Jul 2019

Pytchley Parish Council AGAR Page 3 of 6

Pytchley Parish Council Page 3 of 6

Mon, 01 Jul 2019

Confirmation of dates of public rights 2018/2019

Confirmation of dates of public rights 2018/2019

Fri, 28 Jun 2019

Internal check form (undertaken January 2019)

Internal Control Document undertaken January 2019

Thu, 20 Jun 2019

Internal Control Check Form (undertaken January 2019)

A copy of the Internal Control Check form undertaken in January 2019 and signed off completed in March 2019.

Mon, 22 Apr 2019

Finance Working Group Meeting Minutes 2018 11 30 - Appendix A

Finance Working Group Appendix A to the minutes of meeting held on 30 November 2018

Thu, 21 Feb 2019

Finance Working Group Meeting Minutes 2018 11 30

Finance Working Group Minutes of meeting held on 30 November 2018.

Thu, 21 Feb 2019

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