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