FINANCIAL INFORMATION.

BUDGET 21/22

INTERNAL/EXTERNAL AUDIT 2020/2021

MONTHLY FINANCE PAYMENTS RECEIVED AND MADE.

2021/2022

2020/2021

 

FINANCE 2019to20

CONCLUSION OF EXTERNAL AUDIT

Notice of conclusion of audit

AGAR sections 1 & 2

AGAR section 3

Final Report

EXTERNAL AUDIT

2019to20/AGAR Section 1 & 2

2019to20/AGAR Section 3 

2019to20/Notice of Audit

 

INTERNAL AUDIT

2019to20/Section-1-AGAR.pdf

2019to20/SECTION-2-AGAR.pdf

2019to20/Sproughton-AIAR AGAR.jpg

Sproughton-Parish-Council-Comments-on-AGAR.pdf

2019to20/Agar-explanation.docx

Annual accounts-2019-20.pdf

2019to20/Yearend-Bank-reconciliation.pdf

Variances-2019-20.pdf

Year-end-reserves-2019-20.pdf

making-provision-for-the-exercise-of-public-rights-2019-20.

2019to20/CIL-return-2019-20.pdf

Internal Audit report

Fixed Asset Register 2020

FINANCE 2018to19

SF0347 S3 2018to19

SF0347 AGAR 2018to19

Internal Control Statement

FINANCE 2017to18

SF0347 S3 2017to18

SF0347AGAR 2017to18

Annual Internal Audit Report

RFO Statement

Section 1 Annual Governance Statement

Section 2 Accounting Statement

FINANCE 2016to17