Category: 2016-2017 Documents
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folder 2016-2017 Documents
Subcategories: 0
Files: 4
Downloads: 4
pdf0 Bank Reconciliation 31 March 2017 HOT

End of financial year bank reconciliation

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Created 2017-05-31
Changed 2019-06-26
Version
Size 61.37 KB
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Downloads 821
pdf1 Internal Audit Report 2016/17 HOT

Report of the Parish Council's Internal Auditor on the 2016/17 financial year

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Created 2017-03-31
Changed 2020-08-13
Version
Size 382.99 KB
System
Downloads 812
pdf2 Payments over £100 in 2016/17 HOT

Schedule of payments over £100 in the 2016/17 financial year

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Created 2017-03-31
Changed 2019-06-26
Version
Size 104.29 KB
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Downloads 818
pdf3 Asset Register 31 March 2017 HOT

Schedule of all assets held by the Parish Council. Assets are valued at cost.

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Created 2017-03-31
Changed 2019-06-26
Version
Size 91.86 KB
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Downloads 770