Documents
tagged "Finance & Audit"
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Accounting Statement 2017 03 31
This is the Grant Thornton Annual Accounting Statement for 2016/17.
Sat, 06 Jan 2018
Accounting Statement 2018 03 31
This is the Annual Accounting Statement for the year ending 31 March 2018.
Tue, 19 Jun 2018
Accounting Statement 2019 03 31
This is the Accounting Statement for Dalbury Lees Parish Council for the year 2018-2019
Thu, 20 Jun 2019
Accounting Statement 2020 03 31
This is the Accounting Statement for Dalbury Lees Parish Council for the year ended 31/3/2020
Mon, 03 Aug 2020
Accounting Statements 2020-2021
This is the Accounting Statements for 2020 - 2021 for the external Auditors.
Tue, 15 Jun 2021
Accounts, Analysis for Variancies for Audit Commission 2020-2021
This is the Variances for the Audit Commission for 2020 - 2021.
Tue, 15 Jun 2021
Accounts, Analysis of Variances for Audit 2018-19
This is the analysis of variances on the Annual Accounting Statement for 2018-2019
Thu, 20 Jun 2019
Accounts, Expenditure over £100, 2015-16
List of individual Parish Council expenditures over £100 in 2015-16.
Mon, 07 Nov 2016
Accounts, Expenditure over £100, 2016-17
List of expenditure items over £100 in 2016-17.
Thu, 08 Jun 2017
Accounts, Expenditure over £100, 2017-18
These are items of spending over £100.00 for the year 2017 - 2018
Mon, 09 Jul 2018
Annual Governance Statement 2016-2017
This is the Grant Thornton Annual Governance Statement for 2016/17
Sat, 06 Jan 2018
Annual Governance Statement 2017-2018
This is the Annual Governance Statement for 2018.
Tue, 19 Jun 2018
Annual Governance Statement 2019
This is the Annual Governance Statement for Dalbury Lees Parish Council of the year 2018 -2019.
Thu, 20 Jun 2019
Annual Governance Statement 2020
This is the Annual Governance Statement for Dalbury Lees Parish Council for the year ending 31/3/2020.
Mon, 03 Aug 2020
Annual Governance Statement 2021
This is the Annual Governance Statement for 2020 - 2021 for the external Auditor.
Tue, 15 Jun 2021
Annual Internal Audit Report 2018-2019
This is the Annual Internal Audit Report for Dalbury Lees Parish Council for the year 2018 - 2019.
Thu, 20 Jun 2019
Annual Internal Audit Report 2019-2020
This is the Annual Internal Audit Report for Dalbury Lees Parish Council for the year ended 31/3/2020.
Mon, 03 Aug 2020
Annual Internal Audit Report 2021
This is the Annual Internal Audit report for 2020 - 2021.
Tue, 15 Jun 2021
Annual Return 2014-15
This is the annual return from 2014-15 including Grant Thornton audit and response to the findings by the Clerk (Responsible Finance Officer) of the day.
Tue, 29 Nov 2016
Annual Return 2015-16.
This is the complete Annual Return from 2015-16 which includes Grant Thornton audit report.
Mon, 21 Nov 2016
Annual Return 2017/18 - Variances explained and Bank Reconciliation
This is part of the Annual Financial Report.
Mon, 02 Jul 2018
Audit Commission Variances for 2019 - 2020
This is the Audit Commission variances for Dalbury Lees Parish council for the year ended 31/3/2020.
Mon, 03 Aug 2020
Balance Sheet and Bank Reconciliation for 2017-2018
This is the balance sheet for the Dalbury Lees Parish Council for the year ending 2018.
Sun, 08 Jul 2018
Bank Reconciliation and Final Accounts sheet for 2018-2019
This is the bank reconciliation and the final accounts sheet for Dalbury Lees Parish Council for the financial year 2018-2019.
Thu, 20 Jun 2019
Bank Reconciliation and Final Accounts sheet for 2019-2020
This is the final accounts sheet and the bank reconciliation for Dalbury Lees Parish Council for the year ending 31/3/2020.
Mon, 03 Aug 2020
Bank Reconciliation and Final Accounts sheet for 2020-2021
This is the Bank Reconciliation and the Final Accounts sheet for 2020 - 2021.
Tue, 15 Jun 2021
Budget 2021 - 2022
This is the budget for 2021 - 2022, subject to alteration at March 2021 meeting
Tue, 26 Jan 2021
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