Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 30

2019 Internal Audit report

Audit undertaken by an auditor appointed by NCALC

Fri, 03 Apr 2020

2019/20 Annual Governance and Accountability return

Accounts summary and governance of Council

Wed, 30 Sep 2020

2019/20 Notice of conclusion of audit

Conclusion of audit

Wed, 30 Sep 2020

2020/21 External Auditor report and certificate

The report for PKF Littlejohn external auditor in relation to the accounts for 2020/21, they have nothing to report or note from the accounts submitted

Fri, 30 Jul 2021

Annual Audit by External Auditor

Review of accounts by PKF Littlejohn

Fri, 03 Apr 2020

Annual Return 2018/19

Audit using selctive assessment of controls and procedures

Fri, 03 Apr 2020

Annual return 2019-20

Annual accounts and accountability 2019-20

Wed, 03 Jun 2020

Annual return 2020/21

The annual given=rnance statement and balances for the Parish Council 2020/21

Thu, 06 May 2021

Annual return 2021 - 22

The annual accounts for 2021/22

Tue, 10 May 2022

Community Infrastructure Levy 2018/19

The Community Infrastructure Levy (CIL) is a charge on the amount of floor space created by a new development. Its purpose is to raise funds for essential community infrastructure that is required across an area as a community grows.

Thu, 11 Feb 2021

Community Infrastructure Levy 2019/20

The Community Infrastructure Levy (CIL) is a charge on the amount of floor space created by a new development. Its purpose is to raise funds for essential community infrastructure that is required across an area as a community grows.

Thu, 11 Feb 2021

Community Infrastructure Levy 2020/21

A report on the Community Infrastructure Levy received by Welford PC during 2020/21

Tue, 30 Nov 2021

External Auditor Report and Certificate 2021/22

The report for PKF Littlejohn external auditor in relation to the accounts for 2021/22, they have nothing to report or note from the accounts submitted

Thu, 28 Jul 2022

Financial Regulations

Financial Regulations

Sat, 28 Mar 2020

Internal Audit Report 2019-20

Report by NCALC auditor

Wed, 03 Jun 2020

Internal Audit Report 2020 - 21

Report by the Internal Auditor for the period 2020 - 21

Thu, 06 May 2021

Internal Audit Report 2021 - 22

The internal audit report for 2021-22 prepared by NCALC

Tue, 10 May 2022

Notice of conclusion of audit 2020/21

The notice that announces the audit for 2020/21 has been completed

Fri, 30 Jul 2021

Notice of conclusion of audit 2021/22

The notice that announces the audit for 2021/22 has been completed

Thu, 28 Jul 2022

Notice of conclusion of Conclusion of External Audit March 2019

The audit of accounts to March 2019 have been concluded

Fri, 03 Apr 2020

Notice of Public Rights and publication of unaudited accounts 2020 - 21

The dates during which the accounts can be viewed and explanatory notes

Thu, 06 May 2021

Notice of Public Rights and publication of unaudited accounts 2021 - 22

The notice of public rights regarding the unaudited accounts

Tue, 10 May 2022

Public Rights

Access by the public to inspect finance records

Fri, 03 Apr 2020

Reserves and Assets reinstatement policy

The Parish Council has agreed to hold money in reserve to replace assets over their lifetime and also to hold a reasonable balance in case of any unforeseen expense.

The rationale is fully explained in the policy

Thu, 24 Mar 2022

Statement of Internal Control Policy 2022

How we manage finances and assets

Sat, 28 Mar 2020

Welford Parish Council approved budget 2021 - 22

Budget for 2021-22 as agreed by Councillors January 2021

Thu, 04 Feb 2021

Welford Parish Council approved budget 2022 - 23

The budget for Welford Parish Council 2022/23

Mon, 21 Mar 2022

Welford Parish Council Asset Register 2021

All assets held by the Parish Council and their purchase price where known.

Fri, 03 Apr 2020