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

Documents

tagged "Finance & Audit"

Displaying 1 to 14 of 14

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

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

Notice of Public Rights to view AGAR 2019/2020

Dates and information for Parishioners to be able to access the Annual Governance and Accountability Return for WOTWATA Parish Council 2019/2020

Tue, 16 Jun 2020

Financial Regulations 2020-05-21

Adopted May 2020

Review date May 2021

Sat, 23 May 2020

AGAR Section 3 External Auditor's Certificate 2018/2019

External Auditor's certification for 2018-2019 WOTWATA Parish Council.

Wed, 01 Apr 2020

AGAR Sections 1 and 2 for 2018/2019

Sections 1 and 2 of the Annual Governance and Accountability Report for WOTWATA Parish Council 2018 - 2019

Wed, 01 Apr 2020

Notice of conclusion of audit 2018/2019

Notice that the Annual Governance and Accountability return for WOTWATA Parish Council have been completed and the accounts published for 2018-2019

Wed, 01 Apr 2020

Tree survey 2019-08-15

Appendix 6, Tree survey

Thu, 15 Aug 2019