Documents
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External Audit Report 2018/19
Fri, 04 Oct 2019
Internal Audit Comments 2015 2016
Thu, 11 Aug 2016
Internal Audit Report 2015 2016
Thu, 11 Aug 2016
Bank Reconciliation year End 2015 2016
Thu, 11 Aug 2016
Annual Explanations Box 2
Thu, 11 Aug 2016
Account Explanations Box 3 2015 2016
Thu, 11 Aug 2016
Account Explanations Box 4
Thu, 11 Aug 2016
Account Explanations Box 6
Thu, 11 Aug 2016
Annual Governance Section 1 2015 2016
Thu, 11 Aug 2016
Account Statements Section 2 2015 2016
Thu, 11 Aug 2016
Internal Audit Report 2018 2019
Wed, 31 Jul 2019
Finance 18th May to 30th July 2015 Invoices of £100
Thu, 28 Jul 2016
Invoices over £100 31st July to 30th November 2015
Thu, 28 Jul 2016
Invoices over £100 1st December 2015 to 25th January 2016
Thu, 28 Jul 2016
Financial Standing orders for the year 2016/17, agreed by the Parish Council.
Sun, 31 Jul 2016
Financial Standing Orders 2016/17
Thu, 21 Dec 2017
Financial Standing Orders 2017/18
Thu, 21 Dec 2017
Financial Standing Orders 2018/19
Thu, 31 May 2018
Flyer distributed to every household in Hoby with Rotherby Parish
Wed, 27 Jul 2016
Fraud and Corruption Policy
Thu, 04 Jun 2020
Freedom of Information Act 2000 Policy
Wed, 12 Dec 2018
Freedom of Information Policy
Thu, 04 Jun 2020