Seagrave Parish Council

Serving the people of Seagrave

Clerk: Sue Norledge
Seagrave Memorial Hall, Green
Lane, Seagrave, Loughborough
LE12 7LU

Tel: 01509 815015

Documents

tagged "Finance & Audit"

  • Page:
  • 1
  • 2

Displaying 1 to 30 of 41

19 20 internal audit

19 20 internal audit

Fri, 19 Jun 2020

20 21 accounting certificate agar

20 21 accounting certificate

Wed, 16 Jun 2021

20 21 annual governance statement

20 21 annual gov

Wed, 16 Jun 2021

20 21 exemption certificate

20 21 exemption certificate

Wed, 16 Jun 2021

20 21 internal auditors report

20 21 internal audit

Wed, 16 Jun 2021

accounting statement 19 20

accounting statement 19 20

Fri, 19 Jun 2020

Accounting statements 17/18

Accounting statements 17/18

Fri, 01 Jun 2018

annual governance statement 18 19

Annual governance statement 18 19

Tue, 11 Jun 2019

annual governance statement 19 20

annual governance statement 19 20

Fri, 19 Jun 2020

annual statement of accounts 18 19

annual statement of accounts 18 19

Tue, 11 Jun 2019

asset register 2019

Asset register 2019

Wed, 29 Apr 2020

asset register 2021

asset register 21

Wed, 16 Jun 2021

Audit 16/17, Council, 2017.05.26

Commencement of audit 16/17 documents

Fri, 26 May 2017

Audit, bank reconcilliation 31.3.2017

Bank reconciliation 31.3.17

Mon, 26 Jun 2017

Audit, external auditor 16/17

External Auditor report 16/17

Thu, 06 Sep 2018

Audit, internal auditor report 16/17

Internal Auditor report 16/17

Fri, 06 Oct 2017

bank reconciliation 31 3 21

bank rec 31 3 21

Wed, 16 Jun 2021

bank reconcilation 31.3.19

bank reconciliation 31.3.19

Tue, 11 Jun 2019

bank reconciliation 31.3.20

bank reconciliation 31.3.20

Fri, 19 Jun 2020

Bank Reconcilliation 15-16

Bank Reconciliation for year 15-16 as at 31.3.16

Thu, 31 Mar 2016

Budget 19 20

Budget 19 20

Wed, 06 May 2020

certificate of exemption 18 19

certificate of exemption 18 19

Tue, 11 Jun 2019

Council, Audit, notice of conclusion of audit

Notice of conclusion of Audit 31.3.17

Wed, 26 Jul 2017

exemtion certificate 19 20

exemption certificate 19 20

Fri, 19 Jun 2020

exercise public rights 19 20

exercise public rights 19 20

Fri, 19 Jun 2020

exercises of public rights 17/18

exercise of public rights 17/18

Fri, 01 Jun 2018

Explaination of variances for 15/16

Explanation of variances for 15-16

Thu, 31 Mar 2016

Finance Audit, annual return

Annual return 15/16

Wed, 28 Sep 2016

Finance, internal auditors report 15/16

Internal auditors report 15/16

Tue, 10 Jan 2017

Financial Regulations Seagrave

Financial Regulations Seagrave Parish Council

Wed, 26 Sep 2018

  • Page:
  • 1
  • 2