Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 91

Internal Control Report 2021 09 30

Report of the internal control councillors as at 30th September 2021

Thu, 18 Nov 2021

Reserves Policy

Reserves Policy

Thu, 18 Nov 2021

Payments November 2021

Payments authorised by Council November 2021

Tue, 09 Nov 2021

Payments October 2021

Payments to be authorised by full council at the October 2021 meeting.

Wed, 06 Oct 2021

Payments August/September 2021

Payments made August/September 2021

Thu, 09 Sep 2021

Notice of Conclusion of Audit 2020/21

Notice of conclusion of audit for year ending 31st March 2021

Wed, 25 Aug 2021

External Audit Report & Certificate 2020/21

Report of the external auditor for year ending 31st March 2021

Wed, 25 Aug 2021

Internal Control Report 2021 06 30

Report of the internal control councillors for the first financial quarter of 2021/22

Sat, 07 Aug 2021

Payments July 2021

Payment authorised by council July 2021

Thu, 22 Jul 2021

Explanation of Variances 2020-21

Explanation of variances from 2019-20 accounts to 2020-21 accounts.

Thu, 17 Jun 2021

Bank Reconciliation as at 31st March 2021

Bank reconciliation as at 31st March 2021.

Thu, 10 Jun 2021

Accounts 2020-21

Receipts and payments account for year ending 31st March 2021

Thu, 10 Jun 2021

Internal Audit Report 2020-21

Report of the internal auditor for year 2020-21

Thu, 10 Jun 2021

Annual Governance and Accounting Statements 2020-21

Annual governance and accounting statements 2020-21

Thu, 10 Jun 2021

Payments June 2021

Payments to be authorised at the June 2021 full council meeting.

Thu, 03 Jun 2021

Internal Control Procedures

Internal Control Policy Procedure

Wed, 26 May 2021

Financial Regulations

The Financial Regulations describe how The Council manages it's finances.

Wed, 26 May 2021

Internal Control Report 2021 03 31

Report of the Internal Control Councillors as at 31st March 2021.

Mon, 10 May 2021

Payments May 2021

Payments made by the Council May 2021.

Thu, 06 May 2021

Scheme of Delegation

The Scheme of Delegation forms part of the Council's Financial Regulations and Standing Orders

The purpose of the document is to clearly define the parameters within which the Clerk/RFO of the Council can act without reference to Councillors.

This document also captures the various delegated powers throughout the Council, including those delegated by the Council to its Committees, Internal Control Councillors and Working Parties. This element of the scheme incorporates all of the approved Terms of Reference.

Mon, 19 Apr 2021

Payments April 2021

Payments to be made by Hackleton Parish Council April 2021.

Thu, 08 Apr 2021

Payments March 2021

Payments to be authorised at the full council meeting on 2nd March 2021.

Thu, 25 Feb 2021

Internal Control Report 2020 12 31

Report of the Internal Control Councillors as at 31st December 2020

Tue, 09 Feb 2021

Asset Register 2021 01 31

Asset Register of the Council as at 31st January 2021

Tue, 09 Feb 2021

Payments February 2021

Schedule of payments to be made by the Council February 2021

Wed, 27 Jan 2021

Payments January 2021

Schedule of payments made January 2021

Thu, 07 Jan 2021

Budget 2021-2022 APPROVED

Budget 2021/22 as approved by full Council 1st December 2020.

Wed, 09 Dec 2020

Payments December 2020

Payments for approval at the full council meeting December 2020

Tue, 01 Dec 2020