Documents

tagged "Finance & Audit"

Displaying 1 to 30 of 62

Insurance Public Liability Cover 22-23

Insurance Public Liability Cover 22-23 document

Tue, 04 Oct 2022

Employers Liability Certificate 2022-23

East Haddon PC Insurance cover

Tue, 04 Oct 2022

External Auditor's report 21/22

External Auditor's report 21/22

Wed, 03 Aug 2022

AGAR Audited version 21/22

AGAR Audited version 21/22

Wed, 03 Aug 2022

Notice of conclusion of Audit 21/22

Notice of Conclusion of External Audit 21/22

Wed, 03 Aug 2022

March Bank reconciliation 2022

March Bank reconciliation 2022

Fri, 20 May 2022

February Bank Reconciliation 2022

February Bank Reconciliation 2022

Fri, 20 May 2022

January Bank Reconciliation 2022

January Bank Reconciliation 2022

Fri, 20 May 2022

End of Year Accounts 2021-22

End of Year Accounts 2021-22

Fri, 20 May 2022

Audit 2021-22 Explanation of Variances

Audit 2021-22 Explanation of Variances

Fri, 20 May 2022

Internal Audit report 2021-22

East Haddon Internal Audit Report 2021-22

Fri, 20 May 2022

Annual Return Section 1 and 2 2021-22

Unaudited Annual Return Section 1 and 2 and internal auditor's report 2021-22

Fri, 20 May 2022

Exercise of Public Rights Notice

NOTICE OF PUBLIC RIGHTS AND PUBLICATION OF UNAUDITED ANNUAL GOVERNANCE & ACCOUNTABILITY RETURN ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 Local Audit and Accountability Act 2014 Sections 26 and 27 The Accounts and Audit Regulations 2015 (SI 2015/234

Fri, 20 May 2022

CIL REPORTING FORM 2020-21

Community Infrastructure Levy Reporting form for year 2020-21

Wed, 01 Dec 2021

Budget 2022-23

Council Budget for year 2022-23

Fri, 19 Nov 2021

Employers Liability Certificate 2021-22

Employers Liability Certificate 2021-22

Fri, 01 Oct 2021

Risk Register May 2021

East Haddon Risk Register - May 2021 review

Mon, 31 May 2021

Public Rights Notice 2020-21

Public Rights Notice 2020-21

Mon, 24 May 2021

Explanation of variances Audit 2020-21

Explanation of variances Audit 2020-21

Mon, 24 May 2021

East Haddon Internal Audit Report 2020-21

East Haddon Internal Audit Report 2020-21

Mon, 24 May 2021

Annual Internal Audit Report 2020-21

Annual Internal Audit Report 2020-21

Mon, 24 May 2021

End of Year Accounts 2020-21

End of Year Accounts 2020-21

Fri, 21 May 2021

March Bank reconciliation 2021

March Bank reconciliation 2021

Fri, 21 May 2021

Bank reconciliation April 2021

Bank reconciliation April 2021

Fri, 21 May 2021

Bank reconciliation Feb 2021

Bank reconciliation Feb 2021

Fri, 21 May 2021

Internal Audit report 2020-21

Internal Audit Report 2021

Fri, 21 May 2021

External Auditor Report and Certificate 2019/20

External Auditor Report and Certificate 2019/20

Tue, 27 Apr 2021

Budget 2021-22

East Haddon Budget for year 21-22

Wed, 07 Apr 2021

CIL REPORTING FORM

CIL reporting form 2019-20

Mon, 08 Feb 2021