Documents
Annual Governance and Accountability Return and Accounts for the Year Ended 31 March 2023
Notice of Public Rights to inspect the Accounts and accompanying guidance
Annual Governance and Accountability Return 2022-23
Explanation for 'No' Responses
Internal Audit Report Year Ended 31 March 2023
Statement of Accounts Year Ended 31 March 2023
Felton Cemetery Joint Committee - Statement of Accounts Year Ended 31 March 2023
Cash Book Year Ended 31 March 2023
Explanation of Variances Year Ended 31 March 2023
Bank Reconciliation for the Year Ended 31 March 2023
Notice of Conclusion of Audit for the Year Ended 31 March 2022, Annual Governance and Accountability Return and Auditor Reports
Notice of Conclusion of Audit for the Year Ended 31 March 2022
Annual Governance and Accountability Return - Sections 1 and 2 (Annual Governance and Accounting Statements) 2021/22
Felton Parish Council - Explanation for No Responses (2023_02_09 10_36_04 UTC).docx
Annual Governance and Accountability Return - Section 3 (External Auditor Report and Certificate) 2021/22
Final External Auditor Report and Certificate 2021/22
Internal Auditor's Report 2021/22
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
Explanation of Variances Year Ended 31 March 2022
Bank Reconciliation Year Ended 31 March 2022
External Auditor Closure Letter and Invoice for the Year Ended 31 March 2022
Joint Panel on Accountability and Governance - Practitioner's Guide March 2022
Notice of Conclusion of Audit for the Year Ended 31 March 2020, Annual Governance and Accountability Return and Auditor Reports
Notice of Conclusion of Audit for the Year Ended 31 March 2020
Annual Governance and Accountability Return - Sections 1 and 2 (Annual Governance and Accounting Statements) 2019/20
Annual Governance and Accountability Return - Section 3 (External Auditor Report and Certificate) 2019/20
Final External Auditor Report and Certificate 2019/20
Internal Auditor's Report 2019/20
Statement of Accounts Year Ended 31 March 2020
Felton Cemetery Joint Committee - Statement of Accounts Year Ended 31 March 2020
Cash Book 2019-20
Explanation of Variances Year Ended 31 March 2020
Bank Reconciliation at 31 March 2020
Annual Governance and Accountability Return - Figures provided by NALC
External Auditor Closure Letter and Additional Invoice for the Year Ended 31 March 2020
External Auditor Interim Invoice for the Year Ended 31 March 2020
Joint Panel on Accountability and Governance - Practitioner's Guide March 2020
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return Year Ended 31 March 2020
Notice of Conclusion of Audit for the Year Ended 31 March 2018, Annual Governance and Accountability Return and Auditor Reports
Notice of Conclusion of Audit for the Year Ended 31 March 2018
Annual Governance and Accountability Return - Sections 1 and 2 (Annual Governance and Accounting Statements) 2017/18
Annual Governance and Accountability Return - Section 3 (External Auditor Report and Certificate) 2017/18
Final External Auditor Report and Certificate 2017/18
Internal Auditor's Report 2017/18
Statement of Accounts Year Ended 31 March 2018
Cash Book 2017/18
Explanation of Variances for the Year Ended 31 March 2018
Bank Reconciliation for the Year Ended 31 March 2018
External Auditor Closure Letter and Additional Invoice for the Year Ended 31 March 2018
External Auditor Interim Invoice for the Year Ended 31 March 2018
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2017/18
Notice of Conclusion of Audit for the Year Ended 31 March 2019, Annual Governance and Accountability Return and Auditor Reports
Notice of Conclusion of Audit for the Year Ended 31 March 2019
Annual Governance and Accountability Return - Sections 1 and 2 (Annual Governance and Accounting Statements) 2018/19
Annual Governance Statement - Explanation for 'No' Responses
Annual Governance and Accountability Return - Section 3 (External Auditor Report and Certificate) 2018/19
Final External Auditor Report and Certificate 2018/19
Internal Auditor's Report 2018/19
Statement of Accounts for the Year Ended 31 March 2019
Felton Cemetery Joint Committee - Statement of Accounts for the Year Ended 31 March 2019
Cash Book 2018-19
Explanation of Variances for the Year Ended 31 March 2019
Bank Reconciliation for the Year Ended 31 March 2019
External Auditor Closure Letter and Additional Invoice for the Year Ended 31 March 2019
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return 2018/19
Notice of Conclusion of Audit for the Year Ended 31 March 2021, Annual Governance and Accountability Return and Auditor Reports
Notice of Conclusion of Audit for the Year Ended 31 March 2021
Annual Governance and Accountability Report - Section 1 and 2 (Annual Governance and Accounting Statements) 2020/21
Annual Governance Statement - Explanation for 'No' Responses
Annual Governance and Accountability Report - Section 3 (External Auditor Report and Certificate) 2020/21
Final External Auditor Report and Certificate 2020/21
Internal Auditor's Report 2020-21
Statement of Accounts Year Ended 31 March 2021
Felton Cemetery Joint Committee - Statement of Accounts Year Ended 31 March 2021
Cash Book 2020-21
Explanation of Variances Year Ended 31 March 2021
Bank Reconciliation at 31 March 2021
External Auditor Closure Letter and Additional Invoice for the Year Ended 31 March 2021
External Auditor Interim Invoice for the Year Ended 31 March 2021
Notice of Public Rights and Publication of Unaudited Annual Governance and Accountability Return Year Ended 31 March 2021