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Parish Council Finances & Governance

2023-24
2022-23
- End-of-Year-Audit-22-23
  - AnnualGovStatement2223
    2023-08-10 11:58:46
  - AccountingReturns2223
    2023-08-10 11:58:33
  - InternalAuditCertificate2223
    2023-08-09 13:56:38
  - InternalControlsStatementpage2
    2023-08-09 13:56:27
  - InternalControlsStatementpage1
    2023-08-09 13:56:18
- BudgetReportJan2023Updated
  2023-02-25 11:34:21
- PC.Budgetused.Meeting1.11.22
  2022-12-07 14:31:49
2021-22
- End-of-Year-2021-22
  - SALC Internal Audit Report 2021 2022
    2023-04-20 11:37:29
  - Explanation of Variances 2021 22 1
    2022-06-30 12:20:38
  - Public Notice 2022
    2022-06-30 12:17:32
  - AGARAccountingstatement21 22
    2022-06-29 11:03:03
  - AGARAnnualGovernancestat21 22
    2022-06-29 11:02:52
  - Bankreconciliation21 22Pg1
    2022-06-29 11:02:44
  - Bankreconciliation21 22Pg2
    2022-06-29 11:02:36
  - ExemptionForm2022
    2022-06-29 11:02:28
  - InternalControlStatementto31.3.22.Pg1
    2022-06-29 11:02:18
  - InternalControlStatementto31.3.22.Pg2
    2022-06-29 11:02:08
  - Parishpaymentsspreadsheet21 22
    2022-06-29 11:01:59
  - PC.Assetregister.23.3.22 copy
    2022-06-29 11:01:51
  - PC.Listofpayments 100
    2022-06-29 11:01:38
  - PPC.Paymentschart.31.3.22.excel.best
    2022-06-29 11:01:29
  - ReceiptsPaymentssummary21 22pg1
    2022-06-29 11:01:18
  - ReceiptsPaymentssummary21 22pg2
    2022-06-29 11:01:11
- Budget 2122 Adopted PC Meeting of 20 Jan 2021
  2022-06-30 12:12:22
- Budget22Page2
  2022-06-30 12:12:12
- Scan.Budgetarycontrol21.1.22.pg2
  2022-06-29 10:59:29
- Scan.Budgetarycontrol21.1.22.pg1
  2022-06-29 10:59:22
- PC.Budgetused.Meeting23.3.22 copy
  2022-06-29 10:58:44
- PC.Budgetused.PCMeeting21Jan2022 copy
  2022-06-29 10:58:30
- PPC.BudgetusedNov21.word
  2022-06-21 11:38:56
- PPC.BudgetusedJuly2021
  2022-06-21 11:30:10
- PC.Bank statementPC Mtg.26.5.2121.Item6
  2021-06-02 12:43:40
- PC.Bank statementPC Mtg. 5.5.21.Item5
  2021-06-02 12:43:35
2020-21
- 19.BudgetaryControl26.5.21page1
  2022-06-21 11:26:20
- 19.BudgetaryControl26.5.21page2
  2022-06-21 11:26:13
- Pettaugh PC Internal Audit Report 2021
  2022-06-20 19:03:37
- PC. Public Notice 2020 2021.
  2021-06-29 10:15:12
- PC. Annual Governtment statement 2020 2021
  2021-06-29 10:15:07
- PC. Annual Accounting Statement 2020 2021
  2021-06-29 10:15:02
- PC. Certificate of Exemption 2020 2021
  2021-06-29 10:03:03
- Internal Control Document.Page1 2
  2021-06-21 16:34:44
- Asset Register to 31.3.21
  2021-06-21 16:27:12
- Spreadsheet summary payments plus budget monitoring to 31.3.21
  2021-06-21 16:16:38
- Budgetarycontroldocumentpresented to PCMeeting 30 Mar 2021
  2021-06-20 11:25:53
- Budgetarycontroldocumentpresented to PCMeeting 20 Jan 2021
  2021-06-20 11:24:37
- Budgetarycontroldocumentpresented to PCMeeting 21 Dec 2020
  2021-06-20 11:23:07
- Budgetarycontroldocumentpresented to PCMeeting 21 Aug 2020
  2021-06-20 11:21:49
- BudgetaryControlDocumentpresentedatPCMeeting1 July 2020
  2021-06-20 11:19:46
- Budget 202021.
  2021-06-20 11:16:11
- PC.SECTION 2 ACCOUNTING STATEMENT 202021.
  2021-06-14 11:20:26
- PC.Payments Receipts to 31.3.21.page1
  2021-06-02 12:37:48
- PC.Authorised invoices PCMtg.30.3.21.Item6.1
  2021-06-02 12:35:23
- PC.Pettaugh Parish Council total payments yr ending 31.3.21.
  2021-06-02 12:34:57
- PC.Parish Council payments over 100. 31.3.21
  2021-06-02 12:33:26
- PC.Bank statement for PC Meeting 21.12.20.Pg1-2
  2021-06-02 12:32:25
- PC.Authorised invoices PCMtg. 30.3.21.Item6.3
  2021-06-02 12:30:20
- PC.Bank reconciliation to 31.3.21.page1
  2021-06-02 12:29:30
- PC.Payments to date forPCMtg.30.3.21
  2021-06-02 12:27:02
- PC.Bank statement for item 5PCMeeting.30.3.21
  2021-06-02 12:26:55
- PC.Payments to date.PCMeeting 21.12.20
  2021-06-02 12:16:14
Procurement Regulations
2020-06-26 16:16:46
2019-20
- PC.Notice public rights 1920
  2020-08-27 17:04:06
- Public notice.Doc1.
  2020-08-27 17:03:58
- Public notice.Doc2.
  2020-08-27 17:03:53
- Public notice.Doc3.
  2020-08-27 17:03:48
- Explanation of variances 2019 20
  2020-08-27 17:03:42
- Public notice.Doc5.
  2020-08-27 17:03:30
- Public notice.Doc6.
  2020-08-27 17:03:19
- Pettaugh Internal Audit Report 2020
  2020-08-23 12:06:29
- Pettaugh AIAR
  2020-08-23 12:06:20
- Explanation of variances 2019 20.2
  2020-08-23 12:06:09
- Budget control document 1
  2020-08-07 10:17:40
- Budget control document 2
  2020-08-07 10:16:39
- Budget control document 2A
  2020-08-07 10:14:52
- Budget control document 3
  2020-08-07 10:13:44
- Budget control document 4
  2020-08-07 10:12:41
- Budget control document 5
  2020-08-07 10:11:42
- Budget control document 5A
  2020-08-07 10:09:50
- Budget control document 6
  2020-08-07 10:08:20
- Budget control document 7
  2020-08-07 10:07:14
- PPC.List of payments greater than £100
  2020-07-24 11:26:20
- PPC.Risk Register 31.3.20
  2020-07-24 11:25:38
- PPC.Asset Register.31.3.20
  2020-07-24 11:24:01
- Old Financial Regulations in use up to 10 June 2020
  2020-07-24 11:03:00
- Parish Council Precept Demand for 2019/20
  2020-07-15 16:52:57
- PC. Agreed Budget 2019-20
  2020-07-15 16:48:35
- Accounting Statements 2019/2020 for Annual Governance and Accountability Return - Section 2
  2020-07-08 17:45:54
- AGAR Section 1, Annual Governance Statement 2019/2020
  2020-07-08 17:42:26
- Certificate of Exemption-AGAR 2019/2020 Part 2
  2020-07-08 17:39:15
- PC.Bankreconciliation20192020
  2020-07-01 10:34:47
- PC.Receipts and payments summary.19.20
  2020-06-28 11:48:04
- PC.Internal control statement
  2020-06-28 11:47:21
- Pettaugh Parish Council Financial Regulations
  2020-06-26 15:54:26
2016-17
- Notice of Conclusion of Audit 2017
  2019-06-26 17:39:12
- Audit return papers for 2016 17
  2019-06-26 17:38:58
- Audit 2016 2017
  2019-06-26 17:38:43
- Audit 2016 172
  2019-06-26 17:38:31
- Annual return 201617
  2019-06-26 17:37:56
2017-18
- Year end Financial Statement 2017 18 pdf
  2019-06-26 17:39:44
- Notice of Right of Review of Accounts
  2019-06-26 17:39:32
- Annual return 2017 18
  2019-06-26 17:37:29
2018-19
- Bank Reconciliation Statement Financial Year 2018/2019 (Signed)
  2020-07-08 16:47:20
- PPC 1819 Receipts & Payments
  2019-06-26 17:44:39
- PPC 1819 Explanation of Variances
  2019-06-26 17:42:57
- PPC 1819 Certificate of Exemption (Signed)
  2019-06-26 17:42:36
- PPC 1819 Annual Governance Statement (Signed)
  2019-06-26 17:42:18
- PPC 1819 Accounting Statements (Signed)
  2019-06-26 17:41:46
- PPC 1819 Notice of Public Rights
  2019-06-26 17:35:35
- PPC 1819 Internal Audit Report
  2019-06-26 17:35:34
- PPC 1819 Explanation of Negative Responses
  2019-06-26 17:35:31
- PPC 1819 Summary of Public Rights
  2019-06-26 17:35:03
- PPC 1819 Asset Register 310319
  2019-06-26 17:33:04
- PPC 1819 AGAR Internal Audit Report
  2019-06-26 17:32:33

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Parish Council Finances & Governance

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