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Finance and Compliance

Policies
2018/19

Expenditure Summary Jan 2019

Expenditure Summary Oct 2018

Expenditure Summary July 2018

Schedule of Payments to Oct 2018

End of Year Financials 2018/19 Several sheets to view : - RECEIPTS-Bank accounts and receipts : PAYMENTS -made 2018/19
ANNUAL RETURN - Official return and variances 2017/18 vs 2018/19 ASSET REGISTER - updated : AUDIT ACTIONS

External Audit 2018 - 19 - Certificate of Exemption

Internal Audit Report 2018 - 19

2018 - 19 Audit Statements and Public Rights

2017/18

Expenditure Summary Oct 2017 & Schedule of Payments to Mar 2018

Expenditure Summary July 2017

Expenditure Details April to July 2017

Schedule of Payments to March 2018 as at Jan 2018

Expenditure Summary Jan 2018

End of Year Financials 2017/18 Several sheets to view : - RECEIPTS-Bank accounts and receipts : PAYMENTS -made 2017/18
ANNUAL RETURN - Official return and variances 2017/18 vs 2016/17 : CASH FLOW DETAILS - Predictions of cash flow to 2024/25
CASH FLOW SUMMARY - For each year excluding one-off items :PLAYFIELD -Costs to set up the Community Park
ASSET REGISTER - updated : AUDIT ACTIONS - Ignore - no significant actions from 2016/17 : AUDIT EXP 2016/17 - Ignore - see Annual Return

External Audit 2017-18 - Certificate of Exemption

Internal Audit Report 2017-18

2017-18 Audit Statements and Public Rights

2016/17
2015/16