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Finance and Audit
Finance and Audit
2020-2021
2020-21 Budget
2019-2020
2019-20 Budget
2019 Asset Register
2019-20 Budget Review-quarter1
2019-20 Budget Review-quarter 2
2019-20 Budget Review-quarter 3
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
