Documents
tagged "Finance & Audit"
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Dates for the Exercise of Public Rights - 2021/22
Confirmation of the period during which residents can request to exercise their right to inspect and make copies of the accounts to be audited and all documents relating to them.
Mon, 16 May 2022
AGAR 2021/22 - Sections 1 and 2
The submission version of the AGAR for 2021/22 including the completed Annual Governance Statement and Accounting Statements for 2020/21 approved by the Parish Council on 11th April 2022
Mon, 16 May 2022
Internal Audit Report 2022
The report of the Internal Auditor for the financial year ending 31 March 2022
Mon, 16 May 2022
Asset Register for 2021/22 Audit
The Parish Council Asset Register as at 31 March 2022
Tue, 10 May 2022
JPAG Practitioners Guide - March 2022
The Practitioners' Guide ('the guide') is issued by the Joint Panel on Accountability and Governance (JPAG) to support the preparation by smaller authorities in England of statutory annual accounting and governance statements found in the Annual Governance and Accountability Return.
Mon, 04 Apr 2022
Appendix F - October 2021
Bank reconciliation for financial year 2021/22 up to 30th September 2021.
Fri, 08 Oct 2021
Notice of Conclusion of Audit 2020-21
Notice of conclusion of audit with regards to the Bottesford Parish Council Annual Governance and Accountability Return for the financial year 2020-21.
Fri, 01 Oct 2021
External Auditors Report 2020-21
The External Auditor Report and Certificate for the Bottesford Parish Council accounts for the financial year 2020/21
Fri, 01 Oct 2021
Appendix F - Sept 2021 - Bank Reconciliation
Bank reconciliation 2021/22 to 31/08/2021
Fri, 10 Sep 2021
The Good Councillors Guide on Finance and transparency
This guide is designed specifically to help parish and town councillors support their communities and council in understanding their obligations and commitments with public money – both generally and under Transparency Code requirements – as well as sharing good practice in these areas.
Wed, 01 Sep 2021
Internal Audit Report 2021
The report of the Internal Auditor for the financial year ending 31 March 2021
Thu, 17 Jun 2021
AGAR 2020/21 - Sections 1 and 2
The Annual Governance Statement and Accounting Statements for 2020/21 approved by the Parish Council on 14 June 2021
Thu, 17 Jun 2021
Asset Register for 2020/21 Audit
The Parish Council Asset Register as at 31 March 2021
Fri, 09 Apr 2021
Financial Reserves Policy
Bottesford Parish Council Financial Reserves Policy (approved in February 2021, agenda item 051/21)
Thu, 11 Feb 2021
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