Documents
Annual Governance and Accountability Return for the Year Ended 31 March 2022
Annual Governance and Accountability Return for the Year Ended 31 March 2022
AGAR Section 1 - Explanation for 'No' Responses- Notice and Summary of Your Public Rights
- Internal Auditor's Report Year Ended 31 March 2022
- Bank Reconciliation Year Ended 31 March 2022
- Explanation of Variances Year Ended 31 March 2022
- Felton Parish Council Statement of Accounts Year Ended 31 March 2022
- Felton Cemetery Joint Committee Statement of Accounts Year Ended 31 March 2022
- Cash Book Year Ended 31 March 2022
- JPAG Practitioner's Guide March 2022.pdf
Draft Audit and Account Papers for the Year Ended 31 March 2022
- Internal Audit Report for the Year Ended 31 March 2022
- Annual Governance and Accountability Return Year Ended 31 March 2022
- Explanation of Variances Year Ended 31 March 2022
- Bank Reconciliation Year Ended 31 March 2022
- Statement of Accounts Year Ended 31 March 2022
- Felton Cemetery Joint Committee - Statement of Accounts Year Ended 31 March 2022
- Cash Book Year Ended 31 March 2022
Notice of Audit and Right to Inspect 2020/21
Notice of the audit and right to inspect the Annual Return for the year ended 31 March 2021. The audit has been carried out but cannot be completed for the reasons stated in the external audit report. Please see document for details.
Audit 2020/21 - Annual Governance and Accountability Return 2020/21 and Notice of the Period for the Exercise of Public Rights
- Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return Year Ended 31 March 2021
- Annual Governance and Accountability Return Year Ended 31 March 2021
- Annual Governance Statement - Explanation for 'No' Responses
- Statement of Accounts Year Ended 31 March 2021
- Felton Cemetery Joint Committee - Statement of Accounts Year Ended 31 March 2021
- Cash Book 2020-21
- Internal Auditor's Report 2020-21
- Explanation of Variances Year Ended 31 March 2021
- Bank Reconciliation at 31 March 2021
Draft Audit and Account Papers for the Year Ended 31 March 2021
- Felton Parish Council - Statement of Accounts Year Ended 31 March 2021.pdf
- Felton Parish Council AGAR 2020-21.pdf
- Felton Parish Council Bank Reconciliation 2020-21.pdf
- Felton Parish Council Explanation of Variances Year Ended 31 March 2021.pdf
- Felton Parish Council Internal Audit Report 2020-21.pdf
- Felton Cemetery Joint Committee - Statement of Accounts Year Ending 31 March 2021 .pdf
- Cash Book 2020/21
Parish Council - Audit - 2019/20 - Notice of Audit
Felton Parish Council - Audit - 2019/20
- Annual Governance and Accountability Return for the Year Ended 31 March 2020 - Unaudited
- Explanation of 'No' Responses to Section 1, Annual Governance Statement 2019/20
- Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2019/20
- Bank Reconciliation for the Year Ended 31 March 2020
- Explanation of Variances for the Year Ended 31 March 2020
- Internal Audit Report 2019/20
- Felton Parish Council - Statement of Accounts for the Year Ended 31 March 2020
- Felton Cemetery Joint Committee - Statement of Accounts for the Year Ended 31 March 2020 (Amended)
- Felton Parish Council and Felton Cemetery Joint Committee Cash Books for the Year Ended 31 March 2020
Parish Council - Audit - 2019/20 - Draft Papers
- Felton Parish Council - AGAR Part 3
- Felton Parish Council - Statement of Accounts Year Ending 31 March 2020.pdf
- Joint Panel on Accountability and Governance - Practitioner's Guide March 2020
- Felton Parish Council - Bank Reconciliation 2019-20.pdf
- FPC Cash Book 2019-20
- FPC AGAR Restated - Figures from NALC.pdf
- Felton Parish Council - Explanation of Variances 2019-20.pdf
Parish Council - Audit - 2018/19 - Notice of Audit
Felton Parish Council - Audit - 2018/19
- Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2018/19
- Annual Governance and Accountability Return for the Year Ended 31 March 2019 - Unaudited
- Explanation of 'No' Responses to Section 1, Annual Governance Statement 2018/19
- Bank Reconciliation for the Year Ended 31 March 2019
- Explanation of Variances for the Year Ended 31 March 2019
- Internal Audit Report 2018/19
- Felton Parish Council - Statement of Accounts for the Year Ended 31 March 2019
- Felton Cemetery Joint Committee - Statement of Accounts for the Year Ended 31 March 2019
- Felton Parish Council and Felton Cemetery Joint Committee Cash Books for the Year Ended 31 March 2019