Ellistown & Battleflat Parish Council

Serving the people of Ellistown & Battleflat

Ellistown Sign

Clerk: Karen Turrell
Ellistown & Battleflat PC
Council Offices, Coalville
LE67 3FJ

Tel: 07949 645139

Documents

tagged "Finance & Audit"

Displaying 31 to 60 of 96

Bank Reconciliation - Oct 2020

Full bank reconciliation

Fri, 27 Nov 2020

Bank Reconciliation - Sept 2019

Bank Reconciliation

Tue, 10 Dec 2019

Bank Reconciliation - Sept 2020

Reonciliation summary.

Sat, 24 Oct 2020

Budget 2016 - 2017

Budget 2016 - 2017

Tue, 30 Aug 2016

Budget 2017-18

The Parish Councils annual budget figures.

Fri, 31 Mar 2017

Budget 2018-19

Annual budget for year 2018-19. This may be subject to change with full council approval.

Thu, 01 Feb 2018

Budget 2019/20

Approved Budget for 2019/20

Mon, 01 Apr 2019

Budget 2022/23 - Meeting Copy

Finance

Fri, 21 Jan 2022

Budget and Precept 2020-21

Budget information.

Tue, 02 Jun 2020

Budget and Precept 2021/22

Budget figures for 2020/21 and 2021/22.

Fri, 22 Jan 2021

Community Fund Application Award Policy - 2021

Mountpark Fund Guidance

Fri, 22 Jan 2021

Community Fund Application Form - v3

Updated form.

Fri, 22 Jan 2021

Draft Payments List - March 21

Payment schedule

Fri, 19 Mar 2021

Draft Payments Schedule

Payments

Fri, 14 Aug 2020

Draft Payments Schedule - Sept/Oct 20

Payments schedule for approval.

Sat, 24 Oct 2020

External Audit Report - 2019/20

Report

Wed, 25 Nov 2020

External Audit Report - 2020-21

Audit Paperwork

Wed, 15 Sep 2021

Financial Regulations - Approved 2020

Updated Financial Regulations

Tue, 18 Aug 2020

Financial Regulations - Reviewed June 2019

Financial Regulations - Reviewed annually.

Tue, 16 Jul 2019

Financial Regulations 2016-17

Financial Regulations

Fri, 26 Aug 2016

Financial Regulations 2017-18

Financial Regulations adopted at the Full Meeting of the Council 28th June 2017.

Fri, 30 Jun 2017

Financial Regulations 2018/19

Financial Regulations reviewed and approved at the meeting of 13th June 2018.

Thu, 14 Jun 2018

Internal Auditor Report 2020/21

Internal Audit

Wed, 30 Jun 2021