Dalbury Lees Parish Council

Serving the people of Dalbury Lees

Clerk RFO: Margaret Fox
7 Bonsall Drive, Mickleover
Derby DE3 9HQ

Tel: 07771 902856

Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 49

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, 2015-16

Summary of accounts for the financial year 2015-16.

Mon, 17 Oct 2016

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

Asset Register (July 2020)

This is the Asset Register for the Dalbury Lees Parish Council reviewed in July 2020.

Mon, 22 Feb 2021

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 2017 - 2018

Dalbury Lees Parish Council budget for 2017 - 2018

Sun, 02 Sep 2018

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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