Documents

tagged "Finance & Audit"

Displaying 1 to 12 of 12

2019 Internal Audit report

Audit undertaken by an auditor appointed by NCALC

Fri, 03 Apr 2020

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

Financial Regulations

Financial Regulations

Sat, 28 Mar 2020

Internal Audit Report 2019-20

Report by NCALC auditor

Wed, 03 Jun 2020

Notice of conclusion of Conclusion of External Audit March 2019

The audit of accounts to March 2019 have been concluded

Fri, 03 Apr 2020

Public Rights

Access by the public to inspect finance records

Fri, 03 Apr 2020

Welford Parish Council approved budget 2020 - 21

Budget for 2020-21 as agreed by Councillors January 2020

Fri, 27 Mar 2020

Welford Parish Council Asset Register 2020

All assets held by the Parish Council and their purchase price

Fri, 03 Apr 2020