Hoby with Rotherby Parish Council

Serving the people of Hoby, Rotherby, Ragdale and Brooksby

Clerk: Vic Allsop
Clematis Cottage, 14 Church
Lane, Hoby, Melton Mowbray
Leics LE14 3DR

Tel: 01664 434697

Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 37

AGAR Part 3 2019 2020

AGAR Part 3 2019 2020

Mon, 01 Jun 2020

Appendix 1 16 03 2020

Appendix 1 to the Parish Council meeting for 16th March 2020

Sun, 08 Mar 2020

Appendix 1 26 11 2018

Appendix 1 Receipts and Payments to 26th Nov. 2018

Mon, 03 Dec 2018

Audit 2018/19 Closure Letter

Audit 2018/19 Closure Letter

Fri, 04 Oct 2019

Bank Reconciliation Audit 2019 2020

Bank Reconciliation Audit 2019 2020

Mon, 01 Jun 2020

Bank Reconciliation Parish Council 2019 2020

Bank Reconciliation Parish Council 2019 2020

Mon, 01 Jun 2020

Explanation of Variances 2019 2020

Explanation of Variances

Mon, 01 Jun 2020

External Audit 2018/19 Comments

External Audit Report 2018/19

Fri, 04 Oct 2019

Finance and Audit, Audit Comments 2015 2016

Internal Audit Comments 2015 2016

Thu, 11 Aug 2016

Finance and Audit, Audit Report 2015 2016

Internal Audit Report 2015 2016

Thu, 11 Aug 2016

Finance and Audit, Bank Recociliation2015 2016

Bank Reconciliation year End 2015 2016

Thu, 11 Aug 2016

Finance and Audit, Box 2 2015 2016

Annual Explanations Box 2

Thu, 11 Aug 2016

Finance and Audit, Box 3 2015 2016

Account Explanations Box 3 2015 2016

Thu, 11 Aug 2016

Finance and Audit, Box 4 2015 2016

Account Explanations Box 4

Thu, 11 Aug 2016

Finance and Audit, Box 6 2015 2016

Account Explanations Box 6

Thu, 11 Aug 2016

Finance and Audit, Section 1 2015 2016

Annual Governance Section 1 2015 2016

Thu, 11 Aug 2016

Finance and Audit, Section 2 2015 2016

Account Statements Section 2 2015 2016

Thu, 11 Aug 2016

Finance, 2018 2019, AGAR 1 of 2

AGAR 1 of 2

Wed, 31 Jul 2019

Finance, 2018 2019, AGAR 2 of 2

AGAR 2 of 2

Wed, 31 Jul 2019

Finance, 2018 2019, Bank Reconciliation 2

Bank Reconciliation 2

Wed, 31 Jul 2019

Finance, 2018 2019, Internal Audit Report

Internal Audit Report 2018 2019

Wed, 31 Jul 2019

Finance, 2018 2019, Variance Report

Variance Report

Wed, 31 Jul 2019

Finance, Over £100, 2015 07 30

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

Thu, 28 Jul 2016

Finance, Over £100, 2015 11 30

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

Thu, 28 Jul 2016

Finance, Over £100, 2016 01 25

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

Thu, 28 Jul 2016

Finance, Standingorders, 2016/17

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

Sun, 31 Jul 2016

Financial Standing Orders 2016/17

Financial Standing Orders 2016/17

Thu, 21 Dec 2017

Financial Standing Orders 2017/18

Financial Standing Orders 2017/18

Thu, 21 Dec 2017

Independent Audit Report 2019 2020

Independent Audit Report 2019 2020

Mon, 01 Jun 2020

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