Audits – Willingham by Stow Parish Council

Bank 31st March 2022
- PDF
- 464kB
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2020/21 Full Audit Documents AGAR Part 2
- PDF
- 10.43MB
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2019/20 Full Audit Documents AGAR Part 2
- PDF
- 788kB
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Bank Reconciliation 2019-20
- PDF
- 206kB
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Notice of Public Rights & Publication of AGAR 2019-20
- PDF
- 788kB
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Bank Statement 2019-20
- PDF
- 245kB
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Internal Auditors Mid Year Report 2019-20
- PDF
- 502kB
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Internal Auditors Report 2019-20
- PDF
- 693kB
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Certificate of Excemption 2019-20
- PDF
- 1.1MB
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Annual Governance & Accountability Return 2019-20
- PDF
- 3.34MB
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Making Provision of Excersing Public Rights 2019-20
- PDF
- 139kB
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Bank Reconcilliation 2018-19
- PDF
- 16kB
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Explanation of Variances 2018-19
- PDF
- 91kB
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Excerise of Public Rights 2018-19
- PDF
- 264kB
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Internal Auditors Mid Year Report 2018-19
- PDF
- 542kB
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Internal Auditors End of Year Report 2018-19
- PDF
- 575kB
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Notice of Public Rights & Publication of AGAR 2018-19
- PDF
- 759kB
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Certificate of Exemption Annual Audit 2018-19
- PDF
- 1.04MB
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Annual Internal Audit Report 2018 19
- PDF
- 1.28MB
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Section 1 & 2 Annual Governance Statements and Explanation of Variances 2018-19
- PDF
- 2.55MB
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Internal Auditors Mid Year Report 2017-18
- PDF
- 415kB
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Internal Auditors End of Year Report 2017-18
- PDF
- 609kB
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Bank Reconcilliation 2017-18
- PDF
- 719kB
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Excerise of Public Rights 2017-18
- PDF
- 804kB
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Notice of Public Rights & Publication of AGAR 2017-18
- PDF
- 774kB
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Annual Governance and Accountability Return 2017-18
- PDF
- 6.97MB
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Final Accounts 2016-17
- PDF
- 241kB
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Internal Auditors Report 2016-17
- PDF
- 548kB
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External Auditor Report and Conclusion Notice 2016-17
- PDF
- 1.5MB
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Audit 2016-17
- PDF
- 2.93MB
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Annual Internal Audit Report 2015-16
- PDF
- 799kB
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Annual Return 2015-16
- PDF
- 3.56MB
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Bank 31st March 2022

2020/21 Full Audit Documents AGAR Part 2

2019/20 Full Audit Documents AGAR Part 2

Bank Reconciliation 2019-20

Notice of Public Rights & Publication of AGAR 2019-20

Bank Statement 2019-20

Internal Auditors Mid Year Report 2019-20

Internal Auditors Report 2019-20

Certificate of Excemption 2019-20

Annual Governance & Accountability Return 2019-20

Making Provision of Excersing Public Rights 2019-20

Bank Reconcilliation 2018-19

Explanation of Variances 2018-19

Excerise of Public Rights 2018-19

Internal Auditors Mid Year Report 2018-19

Internal Auditors End of Year Report 2018-19

Notice of Public Rights & Publication of AGAR 2018-19

Certificate of Exemption Annual Audit 2018-19

Annual Internal Audit Report 2018 19

Section 1 & 2 Annual Governance Statements and Explanation of Variances 2018-19

Internal Auditors Mid Year Report 2017-18

Internal Auditors End of Year Report 2017-18

Bank Reconcilliation 2017-18

Excerise of Public Rights 2017-18

Notice of Public Rights & Publication of AGAR 2017-18

Annual Governance and Accountability Return 2017-18

Final Accounts 2016-17

Internal Auditors Report 2016-17

External Auditor Report and Conclusion Notice 2016-17

Audit 2016-17

Annual Internal Audit Report 2015-16

Annual Return 2015-16