Documents

tagged "2019-20 Year End"

Displaying 1 to 8 of 8

External Audit report and certificate 2019/20

The correspondence referred to in this document relates only to 2019/20 and does not impact on the numbers published by the Parish Council for 2019/20.

Whilst the Auditor, PKF, has not had time to review the detail prior to issuing this report, the Parish Council is confident that the outstanding correspondence will not be relevant to the audit outcome.

Mon, 30 Nov 2020

Detailed 2019/20 Accounts

Full detailed accounts for 2019/20 with comparisons against 2018/19 and Budget for 2020/21

Mon, 01 Jun 2020

Annual Return reconciliation 2019/20

Reconciliation between reserves and cash position 31 March 2020

Mon, 01 Jun 2020

Analysis of Variances 2019/20

Analysis of variances between 2018/19 and 2019/20

Mon, 01 Jun 2020

Bank Reconciliation 31 March 2020

Bank Reconciliation at 31 March 2020

Mon, 01 Jun 2020

Exercise of public rights of inspection 2019/20

Details and dates of the public's right to inspect the Parish Council's accounting records

Mon, 01 Jun 2020

Annual Governance Statements 2019/20

Formal 2019/20 year end statements

Annual Governance Statement

Accounting Statement

Internal Audit report

Mon, 01 Jun 2020

Income and Expenditure 1 April 2019 to 31 March 2020

Income and Expenditure for the 2019/2020 Financial Year

Fri, 10 Apr 2020