Internal Audit Comments 2015 2016

• Finance and Audit, Audit Comments 2015 2016 (PDF, 1.2 Mb)

Internal Audit Report 2015 2016

• Finance and Audit, Audit Report 2015 2016 (PDF, 1.6 Mb)

Bank Reconciliation year End 2015 2016

• Finance and Audit, Bank Recociliation2015 2016 (PDF, 1.1 Mb)

Annual Explanations Box 2

• Finance and Audit, Box 2 2015 2016 (PDF, 1.2 Mb)

Account Explanations Box 3 2015 2016

• Finance and Audit, Box 3 2015 2016 (PDF, 1.2 Mb)

Account Explanations Box 4

• Finance and Audit, Box 4 2015 2016 (PDF, 1.2 Mb)

Account Explanations Box 6

• Finance and Audit, Box 6 2015 2016 (PDF, 1.2 Mb)

Annual Governance Section 1 2015 2016

• Finance and Audit, Section 1 2015 2016 (PDF, 1.6 Mb)

Account Statements Section 2 2015 2016

• Finance and Audit, Section 2 2015 2016 (PDF, 1.6 Mb)

AGAR 1 of 2

• Finance, 2018 2019, AGAR 1 of 2 (PDF, 3.1 Mb)

AGAR 2 of 2

• Finance, 2018 2019, AGAR 2 of 2 (PDF, 2.4 Mb)

Bank Reconciliation 2

• Finance, 2018 2019, Bank Reconciliation 2 (Excel Spreadsheet, 16 Kb)

Internal Audit Report 2018 2019

• Finance, 2018 2019, Internal Audit Report (PDF, 2.1 Mb)

Variance Report

• Finance, 2018 2019, Variance Report (MS Excel, 42 Kb)

Bank Reconciliation 1

• Finance, 2019 2019, Bank Reconciliation 1 (PDF, 541 Kb)

Finance 18th May to 30th July 2015 Invoices of £100

• Finance, Over £100, 2015 07 30 (Word Document, 14 Kb)

Invoices over £100 31st July to 30th November 2015

• Finance, Over £100, 2015 11 30 (Word Document, 14 Kb)

Invoices over £100 1st December 2015 to 25th January 2016

• Finance, Over £100, 2016 01 25 (Word Document, 14 Kb)

Financial Standing orders for the year 2016/17, agreed by the Parish Council.

• Finance, Standingorders, 2016/17 (MS Word, 29 Kb)

Financial Standing Orders 2016/17

• Financial Standing Orders 2016/17 (MS Word, 29 Kb)

Financial Standing Orders 2017/18

• Financial Standing Orders 2017/18 (MS Word, 29 Kb)