Documents

Displaying 31 to 60 of 145

All Items of Income & Expenditure 2017/18

All Items of Income and Expenditure 2017/18

Mon, 02 Jul 2018

Analysis of Variances 2018-19

Explanations of variations greater than 10% and more than £250 between 2017/18 and 2018/19 accounts.

Tue, 28 May 2019

Analysis of Variances 2019/20

List of variances in payments etc for 2019/20.

Thu, 28 May 2020

Annual Accounting Statement 2016/17

Annual Accounting Statement 2016/17

Fri, 02 Jun 2017

Annual Accounts Statements 2014/2015

Annual Accounts Statements 2014/15 - including Statement of Accounts, Annual Governance Statement and Internal Audit statement

Wed, 01 Jul 2015

Annual Governance Statement 2015/2016

Annual Governance Statement 2015/16

Thu, 12 May 2016

Annual Governance Statement 2016/2017

Annual Governance Statement 2016/17

Fri, 02 Jun 2017

Annual Governance Statement 2017/18

Annual Governance Statement 2017/18

Mon, 02 Jul 2018

Annual Governance Statement 2018-19

This acknowledges the responsibility for ensuring there is a sound system of internal control, including arrangements for the preparation of the Accounting Statements.

Tue, 28 May 2019

Annual Governance Statement 2019/20

For the accounts year 2019/20.

Thu, 25 Jun 2020

Annual Internal Audit Report 2017/18

Annual Internal Audit Report 2017/18

Mon, 02 Jul 2018

Annual Internal Audit Report 2018/19

Completed by the Internal Auditors, Auditing Solutions Ltd.

Tue, 28 May 2019

Annual Internal Audit Report 2019/20

For the accounts year 2019/20.

Thu, 25 Jun 2020

Annual Internal Statement 2016/17

Annual Internal Statement 2016/17

Fri, 02 Jun 2017

Asset Register 2017/18

Asset Register 2017/18

Mon, 02 Jul 2018

Asset Register 31.03.19

Kirby Bellars Parish Council Asset Register as of 31.03.19

Tue, 28 May 2019

Asset register AA 31st March 2016

Asset Register AA 31st March 2016

Thu, 12 May 2016

Asset Register AA 31st March 2017

Asset Register AA 31st March 2017

Fri, 02 Jun 2017

Bank Reconciliation 2017/18

Bank Reconciliation 2017/18

Mon, 02 Jul 2018

Bank Reconciliation 2018-19

2018-19 Bank Reconciliation.

Tue, 28 May 2019

Bank Reconciliation 2019/20

Bank Reconciliation 2019/20

Thu, 28 May 2020

Bank Reconciliation to 31st March 2017

Bank Reconciliation to 31st March 2017

Fri, 02 Jun 2017

Bank Reconciliations to 31st March 2016

Bank Reconciliation to 31st March 2016

Thu, 12 May 2016

Budget 2016/17

Kirby Bellars Budget for 2016/17 & Revised Estimate for 2015/16

Thu, 03 Dec 2015

Budget 2019/20

Kirby Bellars Parish Council Budget for 2019/20

Thu, 30 May 2019

Budget 2020/21

Kirby Bellars Parish Council Budget for 2020/21

Mon, 24 Feb 2020

Certificate of Exemption - AGAR 2018/19

The Certificate of Exemption is completed and submitted by Kirby Bellars Parish Council as the gross income or gross expenditure did not exceed £25,000 in the year of accounts ending 31st March 2019

Tue, 28 May 2019

Certificate of Exemption - AGAR 2019/20

For the accounts year 2019/20.

Thu, 25 Jun 2020

Code of Conduct

Kirby Bellars Parish Council Code of Conduct - reviewed May 2019.

Tue, 28 May 2019