Wilby Parish Council

Serving the People of Wilby

The Horse Shoe

Clerk: Mrs Vicky Smith
18 Bakehouse Lane, Mears
Ashby, Northampton
Northamptonshire NN6 0ED

Tel: 01604 812239

Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 48

Financial Risk Assessment

Financial risk assessment adopted 160919

Fri, 24 Apr 2020

Internal Control Check Q3 2019-2020

Internal controls check quarter 3 2019-2020

Wed, 15 Jan 2020

Internal Control Report 2019 Quarter 1

Internal controls report quarter 1 (April May and June)

Mon, 16 Sep 2019

Explanation of Variances 2018-19

Explanation of variances 2018-19

Thu, 11 Jul 2019

Payments in the Year 2018-19

Payments made in the year 2018-19

Thu, 11 Jul 2019

Certificate of Employer's Liability Insurance 2019-2020

Certificate of Employer's Liability Insurance for the year 1st June 2019-31st May 2020.

Tue, 04 Jun 2019

Public Rights Notice for the year ended 2019 03 31

Notice of Public Rights and Publication of Unaudited Annual Governance & Accountability Return for the Year Ended 31st Match 2019.

Inspection period commences on 17th June 2019 and ends on 26th July 2019. By arrangement. Contact our Clerk at clerk@wilbyparishcouncil.gov.uk

Tue, 04 Jun 2019

Internal Auditor's Report 2018-2019

Internal auditor's report for the year ended 2019 03 31

Tue, 04 Jun 2019

AGAR Accounting Statement 2018-2019

AGAR Annual Accounting Statement 2018-2019

Tue, 04 Jun 2019

AGAR Governance Statement 2018-2109

AGAR Governance Statement 2018-2019

Tue, 04 Jun 2019

AGAR Exemption Certificate 2018-2109

AGAR Exemption Certificate 2018-2019

Tue, 04 Jun 2019

Accounts at Year End 2019 03 31

Year End Accounts workbook as at 31st March 2019

Tue, 04 Jun 2019

Asset Register

Register of Assets owned by Wilby Parish Council

Tue, 09 Apr 2019

Budget 2019-20

Budget breakdown 2019-20

Thu, 31 Jan 2019

Precept 2019-20

Precept Form 2019-20

Thu, 31 Jan 2019

Draft Budget 2019-20

Draft Budget 2019-20

Thu, 15 Nov 2018

Internal Control Report 2018 Half Year

Internal Controls Report 2018 at Half-year

Thu, 15 Nov 2018

Financial Procedures 2018

Wilby PC Financial Procedures adopted 21st May 2018

Thu, 19 Jul 2018

£100 plus payments 2017/2108

Temporary Schedule of Payments exceeding £100 made in the year 2017-18

Mon, 02 Jul 2018

Internal Audit Report 2017-2018

Internal Audit Report for the Year 2017-2018

Mon, 02 Jul 2018

Employers Liability Insurance Statement 2018-2019

Certificate of Employer's Liability Insurance 2018-2019

Mon, 04 Jun 2018

Annual Governance Statement 2017-2018

Annual Governance Statement 2017-2018

Mon, 04 Jun 2018

Annual Statement 2017-2018

Annual Audit Statement 2017-2018

Mon, 04 Jun 2018

Exercise of Public Rights 2017-2018

Invitation to inspect our accounts during the period 4th June - 13th July 2018.

Mon, 04 Jun 2018

Accounts Summary for y/e 31st March 2018

2018/19 Year End Accounts Summary

Tue, 15 May 2018

Accounts Summary 31.03.2017

Accounts summary 31.03.2017

Fri, 23 Feb 2018

Internal Control Audit Check October 2017

Internal Control Audit check October 2017.

Wed, 21 Feb 2018

Internal Control Audit Check July 2017

Internal Control Audit check July 2017.

Wed, 21 Feb 2018

Accounts 2016-2017

Accounts 2016-2017.

Wed, 21 Feb 2018

Notice of Conclusion of Audit 2016-2017

Notice of conclusion of audit 2016-2017.

Wed, 21 Feb 2018

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