Finance and Compliance

End of Year Financials 2021 -22 Several sheets to view : - RECEIPTS-Bank accounts and receipts : PAYMENTS -made 2021/22
ANNUAL RETURN - Official return and variances 2020/21 vs 2021/22 : ASSET REGISTER - updated : AUDIT ACTIONS

2021-22 Internal Audit Report

2021-22 Cert of Exemption,Governance and Accounting Statement

2021-22 Notice of Public Rights

2021-22 Screenshot of Notice Board

Testing Text Placeholder

2020/21

Finance Information January 2021

Finance Information October 2020

Expenditure Summary July 2020

Expenditure Summary April 2020

HSBC Current Account Statements 2020-21

HSBC BMM Account Statements 2020-21

Recurring Expenditure and Possible Projects

End of Year Financials 2020-21 Several sheets to view : - RECEIPTS-Bank accounts and receipts : PAYMENTS -made 2020/21
ANNUAL RETURN - Official return and variances 2019/20 vs 2020/21 : ASSET REGISTER - updated : AUDIT ACTIONS

2020-21 External Audit Report

2020-21 Internal Audit Report

2020-21 Governance and Accounting Statement

2020-21 Notice of Public Rights

2020-21 Screenshot of Notice Board

Standing Orders July 2021

Risk Assessment Review July 2021

Financial Regulations April 2021

Financial Regulations July 2021

Financial Regulations Oct 2021

Procurement Procedures July 2021

2019/20

Expenditure Summary january 2020

Expenditure Summary October 2019

Expenditure Summary July 2019

Expenditure Summary April 2019

End of Year Financials 2019 /20 Several sheets to view : - RECEIPTS-Bank accounts and receipts : PAYMENTS -made 2019/20
ANNUAL RETURN - Official return and variances 2018/19 vs 2019/20 : ASSET REGISTER - updated : AUDIT ACTIONS

External Audit 2019-20 - Certificate of Exemption

Internal Audit Report 2019-20

2019-20 Audit Statement and Public Rights

2019-20 Screenshot May 28 Notice Board

2018/19

Expenditure Summary Jan 2019

Expenditure Summary Oct 2018

Expenditure Summary July 2018

Schedule of Payments to Oct 2018

End of Year Financials 2018/19 Several sheets to view : - RECEIPTS-Bank accounts and receipts : PAYMENTS -made 2018/19
ANNUAL RETURN - Official return and variances 2017/18 vs 2018/19 : ASSET REGISTER - updated : AUDIT ACTIONS

External Audit 2018 - 19 - Certificate of Exemption

Internal Audit Report 2018 - 19

2018 - 19 Audit Statements and Public Rights

Financial Regulations April 2018

Financial Regulations April 2019

Risk Assessment Review April 2019

2017/18

Expenditure Summary Oct 2017 & Schedule of Payments to Mar 2018

Expenditure Summary July 2017

Expenditure Details April to July 2017

Schedule of Payments to March 2018 as at Jan 2018

Expenditure Summary Jan 2018

End of Year Financials 2017/18 Several sheets to view : - RECEIPTS-Bank accounts and receipts : PAYMENTS -made 2017/18
ANNUAL RETURN - Official return and variances 2017/18 vs 2016/17 : CASH FLOW DETAILS - Predictions of cash flow to 2024/25
CASH FLOW SUMMARY - For each year excluding one-off items :PLAYFIELD -Costs to set up the Community Park
ASSET REGISTER - updated : AUDIT ACTIONS - Ignore - no significant actions from 2016/17 : AUDIT EXP 2016/17 - Ignore - see Annual Return