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Audit Papers 23/24

Notice of Conclusion of Audit for 31st March 2024

September 27, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

External Auditor’s Report and Certificate for 2024-2024

September 27, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

Reason for No or Not Covered Items 2023-2024 Annual Internal Auditor Report

May 29, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

Variance Analysis for 2023-2024

May 29, 2024 by Parish Clerk

Explanation of Significant Variances Template (3)

Categories Audit Papers 23/24, Documents

Internal Auditors Report for 2023-2024

May 29, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

Bank Reconciliation for 2023-2024

May 29, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

Income & Expenditure 2023-2024

May 29, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

Unaudited Annual Governance Statement 2 for 2023-2024

May 29, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

Unaudited Annual Governance Statement 1 for 2023/2024

May 29, 2024 by Parish Clerk

Categories Audit Papers 23/24, Documents

Annual Expenditure – Items above £500.00

May 29, 2024 by Parish Clerk

Annual Expenditure – Items above £500 for Website

Categories Audit Papers 23/24, Documents

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Latest News and Documents

Agenda 6th November 2024
Model Financial Regulations 2024 for Withiel – Reviewed October 2024
DRAFT Minutes 2nd October 2024
Minutes 4th September 2024
Notice of Conclusion of Audit for 31st March 2024

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December 4, 2024, 7:00 pm – 8:00 pm – Parish Council Meeting

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