Documents
tagged "Finance & Audit"
22-23 Financial Year Major Items of Income & Expenditure
Major items of expenditure
Wed, 28th Jun 2023
Accounts and Financial Statement 2018-2019
Accounts and Financial Statement 2018-2019
Tue, 25th Jun 2019
AGAR - ACCOUNTING STATEMENT FOR THE FINANCIAL YEAR TO 31.03.2022
The Accounting Statement for the Year to 31.3.2022 is now available for the public to view. This has been submitted to PFK Littlejohn who are responsible for auditing all parish councils in England.
Thu, 30th Jun 2022
AGAR 2022-23 MAJOR ITEMS OF INCOME AND EXPENDITURE
Major items of income and expenditure
Tue, 27th Jun 2023
AGAR 22-23 Annual Internal Audit Report
The annual report from Pailton Parish Council's Internal Auditor
Tue, 27th Jun 2023
AGAR Accounting Statement year to 31.3.2023
The duly signed Accounting Statements for the year to 31.3.2023
Tue, 27th Jun 2023
AGAR ANNUAL GOVERNANCE STATEMENT
The duly completed and signed Annual Governance Statement
Tue, 27th Jun 2023
Annual Governance and Accountability Return for 2018-2019
Annual Governance and Accountability Return for 2018-2019
Tue, 25th Jun 2019
Annual Governance Statement
The Parish Council has carefully considered its governance obligations, including arrangements for the preparation of the Accounting Statements
Thu, 30th Jun 2022
April 2023 - Draft cashbook for April meeting
First cash book for 2023-24 Financial Year
Thu, 20th Apr 2023
Cash Book - forecast to the end of December for the December 2022 meeting
Cashbook, half year statement, working budget, bank reconciliation.
Tue, 13th Dec 2022
Cash Book for 1st August 2022 meeting
The cash book, shows expenditure and income for the financial year to end of July 2022.
Thu, 4th Aug 2022
Cash book for the 26th June 2023 Meeting
Cash book and bank reconciliation for the 26 June 2023 Meeting
Tue, 20th Jun 2023
Cash book forecast to end of February 2024
Cash book forecast to the end of Feb 2024 - showing all expenditure and income.
Wed, 21st Feb 2024
Cash book updated for the meeting on 13 November 2023
This is an interim cash book and will be updated for the next meeting on 27 November 2023
Tue, 7th Nov 2023
Cashbook report and forecast to the end of September 2023
Cashbook to the end of September 2023 - please note this may be updated before the meeting if we receive further invoices for the White Lion project.
Mon, 18th Sep 2023
Conclusion of 2021/22 Audit
PKF Littlejohn have completed the limited assurance review for the year ended 31 March 2022
Thu, 29th Sep 2022
Conclusion of Audit
PKF Littlejohn have now completed the limited assurance review of our accounts for the year to 31 March 2022.
Fri, 30th Sep 2022
Design Brief for the White Lion - Architect Tender
The tender documents for architect to the Save the White Lion Project
Sat, 10th Dec 2022
Draft accounts for month of April 2024
Draft accounts for the month to end of April 2024
Wed, 17th Apr 2024
Draft cashbook forecast to the 31 March 2024
Draft cashbook for the March 2024 meeting
Tue, 19th Mar 2024
