Tiffield Parish Council

Serving the people of Tiffield

Documents

tagged "Audit report"

Displaying 1 to 5 of 5

Annual Governance and Accountability Return Section 2 2019/20

This document sets out the accounting statements for Tiffield Parish Council for the year 2019/20.

Wed, 10 Jun 2020

Annual Governance and Accountability Return Section 1 2019/20

This document sets out that the Parish Council has confirmed that, to the best of their knowledge and belief, they have complied with the requirements of the Accounting Statements for the year ended 31st March 2020, as set out in the document.

Wed, 10 Jun 2020

Annual Governance and Accountability Return Certificate of Exemption 2019/20

This document has been submitted to the national auditors, asking for an exemption from a second level audit as the Parish Council had both an income and and expenditure of less than £25,000

Wed, 10 Jun 2020

Provision for the Exercise of Public Rights 2019/20

This document sets out your rights as an elector for the Parish of Tiffield to examine the audited accounts of the Parish Council for the year 2019/20.

This will include the statement of accounts prepared by the Parish Council (i.e. the Annual Governance & Accountability Return (AGAR) Part 2), the accounting records for the financial year to which the audit relates and all books, deeds, contracts, bills, vouchers, receipts and other documents relating to those records must be made available for inspection by any person interested.

Wed, 10 Jun 2020

Annual Internal Audit Report 2018/19

Annual internal Audit Report 2018/19 by Dr Waterfield

Sun, 16 Jun 2019