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Financial-Information-and-End-of-Year-Reports From April 2019 March 2020

Archives » Financial Archive Information » Financial-Information-and-End-of-Year-Reports From April 2019 March 2020

29. CIL 2019 2020 Information (pdf)
27. VAT RECLAIM 2019 2020 (pdf)
12. Bank Reconciliation (pdf)
11.b Business Instant Bank Account 2019 2020 (pdf)
11.a Treasurers Bank Account 2019 2020 (pdf)
4. AGAR 2019 2020 (pdf)
1.k Interest Information (pdf)
1.j Variances Information (pdf)
1.i Reserves Information (pdf)
1.h Bank Reconciliation (pdf)
1.g Detailed Recycle Centre Information (pdf)
1.f Detailed Receipts (pdf)
1.e Detailed Payments (pdf)
1.d Summary Receipts and Payments (pdf)
1.c Final Budget Summary Receipts (pdf)
1.b Final summary Payments (pdf)
Section 1 AGAR 2019 2020 (pdf)
Internal Audit Report 2019 2020 (pdf)
Section 2 AGAR 2019 2020 (pdf)
AGAR 2019 2020 (pdf)
14.c Recycle Centre Overview and Accounts 2019 2020 (pdf)
31. DPO Registration (pdf)
25.b 2019 2020 Finance Management Risk Assesment (pdf)
24.a Statement of Internal Control 2019 2020 (pdf)
23. Asset Register (pdf)
21.b Chelmondiston Financial Regulations (pdf)
21. a Chelmondiston Standing Orders (pdf)
25.a GDPR Risk Assessment (pdf)
17.c Approval of the budget reset (pdf)
17.b Resetting Budget (pdf)
17.a Budget Setting 2019 2020 (pdf)
16.b Budget approved by the PC (pdf)
1.a Statutory Powers (pdf)
CIL BDC (pdf)
2019 2020 CIL Signed Form (pdf)
SALC Internal Audit Form for 2019 2020 (pdf)
Internal Audit Report 2019 2020 (pdf)
Web Summary of Your Rights (pdf)
Financial Overview (pdf)
Web amendment Notice of Public Rights (pdf)
Notice of Conclusion of Audit 2019 2020 (pdf)

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