SnapShot (pdf)
01. Overview of Accounts (pdf)
02. Chelmondiston Bank Reconciliation (pdf)
Bank Reconciliation 2020 2021 (pdf)
03. Detailed Payments (pdf)
0.4. Summary of Payments (pdf)
05. Detailed Receipts (pdf)
06. Summary of Receipts (pdf)
07. Interest Earned (pdf)
08. VAT Reclaim (pdf)
10. Recycling Centre Accounts (pdf)
11. End of Year Reserves (pdf)
EXPANATION OF VARIANCES 2020 2021 (pdf)
21.a 2020 2021 Standing Orders (pdf)
21.b 2020 2021 Financial Regulations (pdf)
26.a 2020 2021 Finance Management Risk Assesment (pdf)
25.a Statement of Internal Controls ending March 2021 (pdf)
Signed CIL Form (pdf)
CIL Information Attached 30th June 2021 (pdf)
Assest Register 2020 2021 (pdf)
25.c DP Assessment of Personal Data 2020 2021 (pdf)
SALC Internal Audit Form (pdf)
SALC VM INTERNAL AUDIT 2020 2021 (pdf)
7. Notice of Public Rights and Publication 2020 2021 (pdf)
Summary of Rights 2020 2021 (pdf)
SECTION 1 AND 2 AGAR (pdf)
AGAR INTERNAL AUDIT PAGE (pdf)
Completed AGAR 2020 2021 (pdf)
Completion of Limited Assurance Review External Auditor (pdf)
Notice Conclusion of Audit (pdf)
External Auditor Certificate (pdf)
External Auditor Address (pdf)