Documents

tagged "Finance & Audit"

Displaying 1 to 26 of 26

2019 Signed Accounts

Accounts for 2018-19 signed by Parish Chair and RFO.

Mon, 11 May 2020

2020 AGAR Accounting Statements

Annual Governance and Accounting Report Part 2 - Accounting Statements Signed

Fri, 05 Jun 2020

2020 AGAR Exemption Certificate

Annual Governance and Accounting Report Part 2 - Exemption Certificate

Fri, 05 Jun 2020

2020 AGAR explanation of variances

Explanation of AGAR variances 2019-20.

Mon, 07 Jun 2021

2020 AGAR Governance Statement

Annual Governance and Accounting Report Part 2 - Governance Statement Signed

Fri, 05 Jun 2020

2020 AGAR Notice of Public Rights

1 July 2020 to 14 July 2020

Thu, 25 Jun 2020

2020 Internal Audit Report

Gill Wells (N-CALC) 12 June 2020

Thu, 25 Jun 2020

2020 Parish Council Insurance - Employers Liability

Employers Liabulity Insurance cover to 31 May 2021

Fri, 05 Jun 2020

2020 Signed Accounts

Accounts to 31st March 2020

Fri, 05 Jun 2020

2021 AGAR Accounting Statements

Annual Governance and Accounting Report Part 2 - Accounting Statements Signed

Mon, 07 Jun 2021

2021 AGAR Exemption certificate

Annual Governance and Accounting Report Part 2 - Exemption Certificate.

Mon, 07 Jun 2021

2021 AGAR explanation of variances

Explanation of AGAR variances 2020-21.

Mon, 07 Jun 2021

2021 AGAR Governance Statement

Annual Governance and Accounting Report Part 2 - Governance Statement Signed

Mon, 07 Jun 2021

2021 AGAR internal audit report

Gill Wells (N-CALC) 17 June 2021

Thu, 17 Jun 2021

2021 Internal Audit report

Gill Wells (N-CALC) 17 June 2021

Thu, 17 Jun 2021

2021 Parish Council Insurance - Employers Liability

Employers Liability Insurance cover to 31 May 2022.

Mon, 07 Jun 2021

2021 Signed Accounts

Signed Accounts to 31 March 2021

Mon, 07 Jun 2021

AGAR - Addendum (Coronavirus)

2020 AGAR - The Accounts and Audit (Coronavirus) (Amendment) Regulations 2020

Fri, 05 Jun 2020

Annual Governance and Audit Report (AGAR)

Moreton Pinkney AGAR Section 2 2018-19

Mon, 11 May 2020

Exercise of Public Rights

Notice of the availability of Parish Council accounts for public viewing

Mon, 11 May 2020

Internal Auditor Report

Report from Internal Auditor Mike Eves for 2018/19 financial year

Mon, 11 May 2020

Parish Council Asset Register

Asset Register, reviewed May 2019

Mon, 11 May 2020

Parish Council Financial Regulations 2021

Revised 2019 regulations from NALC model, reviewed Feb 2021.

Thu, 18 Feb 2021

Parish Council Insurance 2019-20

Parish Council Insurance through Norris & Fisher.
For Local Council to 30 May 20.
Includes Public liability, Employer's liability, Official's liability, Products liability; £100 excess.

Mon, 11 May 2020

Summary of Pubic Rights

A Summary of Rights to view the Parish Council accounts, with a right to object to the accounts.

Mon, 11 May 2020