Whittlebury Village

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Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 34

2016-17 BUDGET

THE COUNCIL'S BUDGET FOR 2016-2017

Thu, 29 Dec 2016

2017-18 BUDGET

COUNCIL'S BUDGET FOR 2017-2018

Thu, 29 Dec 2016

2018-19 BUDGET

THE COUNCIL'S 2018-19 BUDGET

Tue, 27 Mar 2018

2019-2020 ANNUAL AUDIT

PAPERS RELATING TO THE 2019-2020 ANNUAL AUDIT.

THESE ARE ALL SUBJECT TO EXTERNAL AUDIT

Tue, 23 Jun 2020

2020-21 BUDGET

THE COUNCIL'S BUDGET FOR 2020-21

Wed, 01 Jul 2020

ACCOUNTING STATEMENT 2015-16

ACCOUNTING STATEMENT 2015-16

Wed, 17 Jan 2018

ANNUAL AUDIT REURN 2016/17

ANNUAL AUDIT RETURN FOR 2016-17

Mon, 02 Oct 2017

ANNUAL GOVERNANCE STATEMENT 2015-16

ANNUAL GOVERNANCE STATEMENT 2015-16

Tue, 17 Jan 2017

AUDIT PAPERS 2017-18

AUDIT PAPERS FOR THE YEAR TO MARCH 2018

STILL SUBJECT TO FINAL AUDIT

Tue, 22 May 2018

AUDIT PAPERS 2018-19

AUDIT PAPERS FOR THE YEAR 2018-19

THESE DOCUMENTS ARE STILL SUBJECT TO AUDIT AD MAY CHANGE.

Tue, 18 Jun 2019

AUDIT PAPES FOR 2018-19

THE 2018-19 AUDIT HAS BEEN COMPLETED AND PAPERS ARE ATTACHED

Wed, 18 Sep 2019

AUDIT RETURN FOR 2016-17

ANNUAL AUDIT RETURN FOR 2016-17

Fri, 16 Jun 2017

BANK RECONCILIATION 2015-16

BANK RECONCILIATION FOR 2015-16

Thu, 29 Dec 2016

BANK RECONCILIATION 2016-17

BANK RECONCILIATION 2016-17

Sat, 01 Jul 2017

COUNCIL GRANT AID POLICY

COUNCIL GRANT AID POLICY

Tue, 18 Feb 2020

EXTERNAL AUDIT CERTIFICATE 2015-16

EXTERNAL AUDIT CERTIFICATE 2015-16

Tue, 17 Jan 2017

FINANCIAL REGULATIONS

THE COUNCIL'S FINANCIAL REGULATIONS EDITED JANUARY 2017 AT POINT 6.5

Thu, 23 Feb 2017

INTERNAL AUDIT REPORT 2015-16

INTERNAL AUDIT REPORT 2015-16

Tue, 17 Jan 2017

INTERNAL AUDIT REPORT FOR 2019-2020

THE REPORT OF THE INTERNAL AUDITOR ON THE YEAR 2019-2020

Tue, 23 Jun 2020

INTERNAL CONTROLS AND AUDIT

DETAILS OF THE COUNCIL' S INTERNAL CONTROLS AND AUDIT POLICY

Thu, 29 Dec 2016

INTERNAL CONTROLS TERMS OF REFERENCE

THE COUNCIL'S INTERNAL CONTROLS TERMS OF REFERENCE

Thu, 29 Dec 2016

NOTICE OF PUBLIC RIGHTS

THE COUNCIL'S NOTICE OF PUBLIC RIGHTS INSPECTION OF ACCOUNTS

ACCOUNTS STILL SUBJECT TO EXTERNAL AUDIT

Tue, 23 Jun 2020

PAYMENTS OVER £100 2015-16

PAYMENTS OVER £100 IN YEAR 2015-16

Tue, 17 Jan 2017

PAYMENTS OVER £100 2016-17

LIST OF PAYMENTS EXCEEDING £100 EACH IN THE YEAR TO MARCH 2017

Mon, 03 Apr 2017

RECEIPTS & PAYMENT 2019-2020

RECEIPTS & PAYMENTS ACCOUNT FOR 2019-2020

Wed, 01 Jul 2020

RECEIPTS & PAYMENT ACCOUNT 2017-18

DETAILS FO RECEIPTS AND PAYMENT SO MARCH 2018

Sat, 31 Mar 2018

RECEIPTS & PAYMENTS ACCOUNT 2019-2020

RECEIPTS & PAYMENTS ACCOUNT FOR 2019-2020

Wed, 01 Jul 2020

RECEIPTS & PAYMENTS ACCOUNT 2011-12

THE COUNCILS' RECEIPTS & PAYMENTS ACCOUNT 2011-12

Sat, 31 Mar 2012

RECEIPTS & PAYMENTS ACCOUNT 2012-13

COUNCIL'S RECEIPTS & PAYMENTS ACCOUNT 2012-13

Sun, 31 Mar 2013

RECEIPTS & PAYMENTS ACCOUNT 2013-14

COUNCIL'S RECEIPTS AND PAYMENTS ACCPOUNT TO MARCH 2014

Mon, 31 Mar 2014

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