Smeeton Westerby Parish Council

Serving the people of Smeeton Westerby

Clerk: Sara Barrett
8 Finch Road, Kibworth
Harcourt, Leicester LE8 0WF

Tel: 07850 443518

Documents

tagged "Finance & Audit"

Displaying 1 to 19 of 19

Additional documentation

Additional documentation including bank reconciliation to March 2017, Internal Auditor's report and analysis of variances.

Wed, 17 May 2017

Annual Governance Statement

Annual Governance Statement

Fri, 12 May 2017

Annual Return 2014-15

Annual Return for 2014-15 along with Annual Governance Statement, bank reconciliation and explanation of significant variances

Mon, 27 Mar 2017

Annual Return 2015-16

Annual Return 2015-16

Mon, 15 Aug 2016

Asset Register March 2015

Asset Register March 2015

Fri, 24 Mar 2017

Bank reconciliation 31st March 2015

Bank reconciliation to 31st March 2015

Fri, 24 Mar 2017

Bank reconciliation 31st March 2016

Bank Reconciliation on 31st August 2016

Mon, 15 Aug 2016

Declaration of Status of Accounts

Declaration of Status of Accounts

Fri, 12 May 2017

Financial Regulation 2017

Financial Regulations 2017

Fri, 12 May 2017

Local Audit and Accountability Act 2014

Local Audit and Accountability Act 2014

Fri, 12 May 2017

Notice of Conclusion of Audit and Annual Return

Notice of Conclusion of Audit and Annual Return

Fri, 15 Sep 2017

Notice of Date of Commencement

Notice of Date of Commencement

Fri, 12 May 2017

Payments made by 31st March 2016

Payments made by to 31st March 2016

Tue, 16 Aug 2016

Payments made by 31st March 2017

Payments made by 31st March 2017 (including all payments over £100).

Mon, 19 Jun 2017

Precept Briefing Document

Precept Briefing Document

Wed, 22 Mar 2017

Receipts and Payments (2) to 31/3/2015

Receipts and Payments (2) to 31/3/17

Fri, 24 Mar 2017

Receipts and Payments to 31/3/2015

Receipts and Payments to 31/3/15

Fri, 24 Mar 2017

Receipts for 2016-2017 (including over £100)

Receipts for 2016-17 (including over £100).

Mon, 19 Jun 2017

Receipts on 31st March 2016

Receipts on 31st March 2016

Tue, 16 Aug 2016