Documents

tagged "Finance & Audit"

Displaying 1 to 27 of 27

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

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

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 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

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 ACCOUNT 2017-18

DETAILS FO RECEIPTS AND PAYMENT SO MARCH 2018

Sat, 31 Mar 2018

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

RECEIPTS & PAYMENTS ACCOUNT 2016-17

COUNCIL'S RECEIPTS & PAYMENTS ACCOUNT 2016-17

Fri, 31 Mar 2017

RECEIPTS AND PAYMENTS 2015-16

RECEIPTS AND PAYMENTS ACCOUNT FOR 2015-16

Thu, 31 Mar 2016

SIGNIFICANT VARIANCES 2015/2016

DETAILS OF SIGNIFICANT VARIANCES FOR 2015-2016

Thu, 29 Dec 2016

SIGNIFICANT VARIANCES 2016-17

VARIANCES RECPORT FOR 2016-17

Fri, 16 Jun 2017