Clerk: Nancy Denny
Parish Office, 19 Goadby Road
Waltham on the Wolds, Melton
Mowbray, Leics LE14 4AG

Documents

tagged "Finance & Audit"

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Displaying 1 to 30 of 35

Draft List of Payments Approved 2021-08-19

List of payments approved in August 2021

Thu, 26 Aug 2021

Notice of Conclusion of Audit for 2020/2021

Conclusion of audit notice 2020/2021

Fri, 20 Aug 2021

AGAR Section 3 External Auditor's Certificate 2020/2021

Section 3 of the AGAR - External Auditor's Report

Fri, 20 Aug 2021

Draft List of Payments Approved 2021-07-15

Draft list of payments approved July 2021

Thu, 12 Aug 2021

Appendix 3 Budget Review Q1 2021-06-17

Quarter 1 - Budget review 2021

Mon, 26 Jul 2021

Action Plan Response to IA report 2020-2021

Responses of WOTWATA PC to the Action Plan received by the Internal Auditor 2020.2021

Sat, 12 Jun 2021

Internal Auditor's Report 2020-2021

IA Report for 2020.2021

Sat, 12 Jun 2021

IA Section of AGAR 2020-2021

Annual Internal Auditor's AGAR section 2020.2021

Sat, 12 Jun 2021

Unaudited declaration 2020-2021

Un-audited declaration 2020-2021

Sat, 12 Jun 2021

A summary of your rights

Information about how you may exercise your rights to inspect the accounts.

Sat, 12 Jun 2021

Notice of Public Rights to view AGAR 2020-2021

Notice of Public rights to inspect the unaudited accounts

Sat, 12 Jun 2021

Section 2 of AGAR 2020-2021

Accounting Statements for 2020.2021

Sat, 12 Jun 2021

Section 1 of AGAR 2020-2021

Annual Governance Statement 2020.2021

Sat, 12 Jun 2021

Financial Regulations 2021-05-20

Adopted May 2021

Review date May 2022

Fri, 21 May 2021

Draft List of Payments Approved 2021-04-26

Draft payment list approved at Council 26th April 2021

Tue, 04 May 2021

Draft List of Payments Approved 2021-03-18

Approved list of payments for March 2021

Tue, 23 Mar 2021

Draft List of Payments Approved 2021-02-18

List of payments approved by Council in February

Sat, 20 Feb 2021

Appendix 3 Budget Review Q3 2021-01-21

Quarter 3 budget review for all cost centres

Fri, 19 Feb 2021

Appendix 3 Draft Budget Proposal

Draft Budget proposal for 2021 - 2022

Fri, 22 Jan 2021

Appendix 3 Budget Review Q2 2020-09-17

Budget review for quarter 2

Sat, 10 Oct 2020

Notice of Conclusion of Audit 2019/2020

Notice of conclusion of audit to verify that the accounts for WOTWATA 2019 to 2020 have been completed and been published.

Tue, 25 Aug 2020

AGAR Section 3 External Auditor's Certificate 2019/2020

External Auditor's report and certificate for AGAR 2019/2020

Fri, 07 Aug 2020

Appendix 3 Budget Review Q1 2020-06-18

Quarter 1 Budget review

Sun, 19 Jul 2020

Action Plan Response to IA report 2019/2020

Responses of WOTWATA PC to the Action Plan received from the Internal Auditor 2019/2020

Tue, 16 Jun 2020

Internal Auditor's Report 2019/2020

IA report for 2019/2020

Tue, 16 Jun 2020

Unaudited declaration 2019/2020

Unaudited declaration 2019/2020

Tue, 16 Jun 2020

IA Section of AGAR Report 2019/2020

Annual Internal AGAR Audit Report 2019-2020

Tue, 16 Jun 2020

Section 2 AGAR 2019/2020

Accounting Statements for 2019/2020

Tue, 16 Jun 2020

Section 1 of AGAR 2019/2020

Annual Governance Statement 2019/2020

Tue, 16 Jun 2020

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