| Bank Reconciliation March 2019 |
2018-19 Year End |
45kb |
| Explanation of Variances 2018_2019 |
For year 2018-19 |
62kb |
| Annual Return Statement of Accounts |
For year 2018-19 |
62kb |
| Review of Effectiveness of Internal Audit |
Agreed Mar-19 |
85kb |
| Review of Internal Financial Control |
Agreed Mar-19 |
52kb |
| Internal Control Statement 2018/2019 |
Adopted Mar-19 |
93kb |
| Asset Register 2018/2019 |
Draft Asset Register (For review Apr-19) |
148kb |
| Financial Regulations – Adopted Feb-19 |
Financial Regulations |
234kb |
| Audit Report & Certificate 2017/2018 |
External Auditor Report & Certificate |
263kb |
| 2017/2018 Parish Council Accounts |
Parish Council Accounts |
133kb |
| Financial Control Procedure Master |
Year End (Adopted Oct-2018) |
114kb |
| 2016/2017 Parish Council Accounts |
End of year accounts |
13kb |