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