Documents

tagged "Finance & Audit"

Displaying 1 to 27 of 27

Annual Return - 2017/18

Annual Return 2017/18

Sat, 21 Jul 2018

Annual Return 2016/17

Completed Annual Return 2016/17

Fri, 02 Jun 2017

Asset Register

Asset Register

Wed, 06 Jun 2018

Balance of Accounts 11.12.17

Balance of Accounts 11.12.17

Tue, 19 Mar 2019

Balance of Accounts 14.06.17

Balance of Accounts 14.06.17

Tue, 19 Mar 2019

Balance of Accounts 31.01.18

Balance of Accounts 31.01.18

Tue, 19 Mar 2019

Balance of Accounts 31.03.18

Balance of Accounts 31.03.18

Tue, 19 Mar 2019

Balance of Accounts 31.05.18

Balance of Accounts 31.05.18

Tue, 19 Mar 2019

Bank Rec 2017/18

Bank Rec 2017/18

Tue, 19 Mar 2019

Bank Rec 20170428

Bank Reconciliation as at 28th April and Balance of Accounts giving details of items of expenditure

Fri, 11 Aug 2017

Bank Rec 20170531

Bank Reconciliation as at 31st May and Balance of Accounts giving details of items of expenditure

Fri, 11 Aug 2017

Bank Rec 20170630

Bank Reconciliation as at 30th June and Balance of Accounts giving details of items of expenditure

Fri, 11 Aug 2017

Bank Rec 20170731

Bank Reconciliation as at 31st July and Balance of Accounts giving details of items of expenditure

Fri, 11 Aug 2017

Budget 2017/18

Budget 2017/18

Wed, 01 Mar 2017

End of Year Accounts 2016/17

End of Year Accounts 2016/17

Wed, 01 Mar 2017

Expenditure & Bank Reconciliation: 28.04.17

Items of Expenditure & Bank Reconciliation as at 28th April

Tue, 06 Jun 2017

Financial Regulations

Financial Regulations

Wed, 01 Mar 2017

Internal Audit Report 2017/18

Internal Audit Report 2017/18

Tue, 19 Mar 2019

Internal Audit Report Year End 2017

Internal Audit Report Year End 2017

Wed, 01 Mar 2017

Notice of Conclusion of Audit 2016/17

Notice of Conclusion of Audit

Fri, 11 Aug 2017

Notice of Public Rights

Period for the Exercise of Public Rights
Accounts for the year ended 31 March 2017

5th June 2017 to 14th July 2017

Fri, 02 Jun 2017

Notification of Public Rights

Notification of Public Rights

Tue, 19 Mar 2019

Transparency Code 2014

Transparency Code 2014

Tue, 06 Jun 2017

Year End 2018/2019

AGAR

Tue, 19 Mar 2019

Year End 2018/2019 IS3

Year End 2018/2019 IS3

Tue, 19 Mar 2019

Year End 2018/2019 FRC

Year End 2018/2019 FRC

Tue, 19 Mar 2019

Year End 2078/2018 Final report

Year End 2017/18 Final report

Tue, 19 Mar 2019