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Finance and Audit
Finance and Audit
2022-2023
Budget 2022-2023
2021-2022
Budget 2021-2022
2021-22 Financial Review Quarter 1
2021-22 Financial Review Quarter 2
2021-22 Financial Review Quarter 3
2021-22 Financial Review Quarter 4
2021-22 Annual Internal Audit Report
2021-22 Annual Governance Statement
2021-22 Accounting Statements
2021-22 Notice Of Public Rights And Publication Of Unaudited AGAR
2020-2021
2020-21 Budget
2020-21 Budget Review Quarter 1
2020-21 Budget Review Quarter 2
2020-21 Budget Review Quarter 3
2020-21 Budget Review Quarter 4
2020-21 Notice Of Public Rights And Publication Of Unaudited AGAR
2020-21 Annual Governance Statement
2020-21 Annual Internal Audit Report
2020-21 Accounting Statements
2020-21 Explanation Of Variances FY19-20 to FY20-21
2020-21 Explanation Of Variances - Reserves
2020-21 Bank Reconciliation as at 31.03.21
2020-21 Asset Register
2020-21 External Auditor Report And Certificate
2019-2020
2019-20 Budget
2019 Asset Register
2019-20 Provision for the exercise of public rights
2019-20 Annual Governance Statement
2019-20 Accounting Statements
2019-20 Explanation of variances to the Accounting Statements 1
2019-20 Explanation of variances to the Accounting Statements 2
2019-20 Bank Reconciliation as at 31.03.20
2019-20 Internal Auditors Report
2019-20 Certificate of Exemption
2019-20 Budget Review-quarter1
2019-20 Budget Review-quarter 2
2019-20 Budget Review-quarter 3
2019-20 Budget Review-quarter 4
2018-19
2018-19 Budget
2017-18 Asset Register
2018-19 Notice for the exercise of Public Rights
2018-19 Annual Governance Statement
2018-19 Accounting Statements
2018-19 Explanation of Variances to the Accounting Statements
2018-19 Bank Reconciliation as at 31.03.19
2018-19 Internal Audit Report
2018-19 Certificate of Exemption
2018-19 Budget Review - quarter 1
2018-19 Budget Review - quarter 2
2018-19 Budget Review - quarter 3
2018-19 Budget Review - quarter 4
2017-18
Budget 2017-2018
Asset Register 2017-18
Notice for the exercise of Public Rights 2017-18
Annual Governance Statement 2017-18
Accounting Statements 2017-18
Explanation of Variances to the Accounting Statements 2017-18
Bank Reconciliation as at 31.03.18
External Auditor Report 2017-18
Annual Internal Audit Report 2017-18
Notice of Conclusion of Audit 2017-18
Income and Expenditure Report - Quarter 2 - 2017-18
Income and Expenditure Report - Quarter 3 - 2017-18
Income and Expenditure Report - Quarter 4 - 2017-18
2016-17
Annual Return 2016-17
Period for the exercise of Public Rights 2016-17.pdf
Council Accounts - A Summary of Electors Rights.pdf
North Waltham PC - Notice of Conclusion of Audit
Bank reconciliation as at 31.03.17
